911-TJENESTEN AS: årsregnskap 2007 vs 2006
Fresh owner capital
approved 2008-06-30; registry 2008-08-29
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for 911-TJENESTEN AS. Revenue 194.9k NOK → 192.8k NOK (-1.0%). Equity -5.25m NOK → 2.31m NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -5.25m NOK → 2.31m NOK (equity ratio -1382.0% → 549.2%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 2.15m NOK → 6.45m NOK (+4.30m NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 194.9k NOK to 192.8k NOK (-1.0% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.05× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost -61.3k NOK → 80 NOK (-31% → 0% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 28.8k NOK → 46.9k NOK (+62.9% YoY). Calculated