FirmaIQ
Org.nr 979 107 862 2006 → 2007 Year-over-year analysis

A.C.T. AS: årsregnskap 2007 vs 2006

Shrank 31% on revenue, stronger earnings

approved 2007-12-31; registry 2008-07-02

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A.C.T. AS. Revenue 15.11m NOK → 10.35m NOK (-31.5%). Net result +6 440 NOK → +187.2k NOK. Equity 3.63m NOK → 2.44m NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.C.T. AS.

At a glance

Scorecard

Revenue
15.11m NOK 10.35m NOK
-31.5%
Operating result
+289.4k NOK +326.5k NOK
+12.8%
Net result
+6 440 NOK +187.2k NOK
+2806.9%
Equity
3.63m NOK 2.44m NOK
-32.7%
Total assets
12.58m NOK 10.83m NOK
-13.9%

What improved

  • ↑

    Operating result improved

    Operating result +289.4k NOK → +326.5k NOK (op. margin 1.9% → 3.2%). Calculated

  • ↑

    Net result improved

    Net result +6 440 NOK → +187.2k NOK (net margin 0.0% → 1.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2108.07bn NOK → 9 NOK (13955421% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.11m NOK to 10.35m NOK (-31.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.63m NOK → 2.44m NOK (equity ratio 28.9% → 22.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5 443 NOK → 4.77m NOK (+87602.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10 NOK → 10.81m NOK. Reported fact