FirmaIQ
Org.nr 938 422 761 2006 → 2007 Year-over-year analysis

A-4 ARKITEKTENE AS: årsregnskap 2007 vs 2006

Shrank 8% on revenue, cash halved-plus

approved 2008-06-11; registry 2008-07-05

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A-4 ARKITEKTENE AS. Revenue 2.08m NOK → 1.92m NOK (-7.7%). Net result +395.9k NOK → +403.4k NOK. Equity 550.0k NOK → 953.4k NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.08m NOK 1.92m NOK
-7.7%
Operating result
+574.7k NOK +549.3k NOK
-4.4%
Net result
+395.9k NOK +403.4k NOK
+1.9%
Equity
550.0k NOK 953.4k NOK
+73.3%
Cash
711.3k NOK 18.5k NOK
-97.4%
Total assets
142.8k NOK 1.43m NOK
+904.8%

What improved

  • ↑

    Equity strengthened

    Book equity 550.0k NOK → 953.4k NOK (equity ratio 385.3% → 66.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.33× → 4.46×. Calculated

  • ↑

    Payroll decreased

    Salary cost 853.2k NOK → 780.3k NOK (41% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.08m NOK to 1.92m NOK (-7.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +574.7k NOK → +549.3k NOK (op. margin 27.6% → 28.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 711.3k NOK → 18.5k NOK (-97.4% YoY). Calculated