FirmaIQ
Org.nr 977 262 968 2006 → 2007 Year-over-year analysis

A&B ELEKTRO INSTALLASJON AS: årsregnskap 2007 vs 2006

Shrank 100% on revenue, slipped into loss

approved 2008-06-13; registry 2008-08-30

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A&B ELEKTRO INSTALLASJON AS. Revenue 793.2k NOK → 1 091 NOK (-99.9%). Net result +17.0k NOK → -42.4k NOK. Equity 275.6k NOK → 233.2k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
793.2k NOK 1 091 NOK
-99.9%
Operating result
-82.6k NOK -23.2k NOK
+71.9%
Net result
+17.0k NOK -42.4k NOK
-349.1%
Equity
275.6k NOK 233.2k NOK
-15.4%
Cash
n/m 149.4k NOK
—
Total assets
600.9k NOK 837.5k NOK
+39.4%

What improved

  • ↑

    Operating result improved

    Operating result -82.6k NOK → -23.2k NOK (op. margin -10.4% → -2125.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 793.2k NOK to 1 091 NOK (-99.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 17.0k NOK profit to a loss of 42.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 275.6k NOK → 233.2k NOK (equity ratio 45.9% → 27.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 351.9k NOK → 476.8k NOK (44% → 43705% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 278.2k NOK → 366.1k NOK (+31.6% YoY). Calculated