FirmaIQ
Org.nr 910 145 487 2006 → 2007 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 2007 vs 2006

Shrank 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A Amundsen Skotøyforretning AS. Revenue 14.08m NOK → 13.12m NOK (-6.8%). Equity 2.86m NOK → 5.86m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.

At a glance

Scorecard

Revenue
14.08m NOK 13.12m NOK
-6.8%
Operating result
+490.5k NOK n/m
—
Equity
2.86m NOK 5.86m NOK
+104.6%
Total assets
9.66m NOK 14.56m NOK
+50.7%

What improved

  • ↑

    Equity strengthened

    Book equity 2.86m NOK → 5.86m NOK (equity ratio 29.6% → 40.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.84m NOK → 3.67m NOK (27% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.08m NOK to 13.12m NOK (-6.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.48m NOK → 7.23m NOK (-3.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.4k NOK → 2.25m NOK. Reported fact