2 SAKSER AS: årsregnskap 2007 vs 2006
Shrank 67% on revenue
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for 2 SAKSER AS. Revenue 926.8k NOK → 305.9k NOK (-67.0%). Equity 53.3k NOK → -7 468 NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 2 SAKSER AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 926.8k NOK to 305.9k NOK (-67.0% YoY). Calculated
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Operating result weakened
Operating result -44.5k NOK → -60.9k NOK (op. margin -4.8% → -19.9%). Calculated
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↓
Equity eroded
Book equity 53.3k NOK → -7 468 NOK (equity ratio 27.1% → -3.7%). Calculated
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Payroll up without matching revenue
Salary cost 2 616 NOK → 2.93m NOK (0% → 957% of revenue). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 192.8k NOK → 183.6k NOK (-4.8% YoY). Calculated