Org.nr 932 291 509 2006 → 2007 Year-over-year analysis

A-BYGG AS: årsregnskap 2007 vs 2006

Shrank 63% on revenue, weaker earnings

approved 2008-05-20; registry 2008-06-12

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A-BYGG AS. Revenue 932.1k NOK → 343.4k NOK (-63.2%). Net result +193.4k NOK → +2 008 NOK. Equity 223.4k NOK → 215.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
932.1k NOK 343.4k NOK
-63.2%
Operating result
+265.9k NOK +473.7k NOK
+78.1%
Net result
+193.4k NOK +2 008 NOK
-99.0%
Equity
223.4k NOK 215.6k NOK
-3.5%
Cash
n/m 750.3k NOK
—
Total assets
772.9k NOK 12.3k NOK
-98.4%

What improved

  • ↑

    Operating result improved

    Operating result +265.9k NOK → +473.7k NOK (op. margin 28.5% → 138.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 932.1k NOK to 343.4k NOK (-63.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +193.4k NOK → +2 008 NOK (net margin 20.7% → 0.6%). Calculated

  • ↓

    Equity eroded

    Book equity 223.4k NOK → 215.6k NOK (equity ratio 28.9% → 1748.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.38× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 010 NOK → 14.4k NOK (+378.1% YoY). Calculated