Org.nr 981 876 962 2006 → 2007 Year-over-year analysis

A-CIRCLE AS: årsregnskap 2007 vs 2006

Shrank 29% on revenue

approved 2008-06-04; registry 2008-06-11

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A-CIRCLE AS. Revenue 546.2k NOK → 390.3k NOK (-28.6%). Equity 57.9k NOK → 70.1k NOK.

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

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

Scorecard

Revenue
546.2k NOK 390.3k NOK
-28.6%
Operating result
n/m +16.6k NOK
—
Net result
+18.4k NOK n/m
—
Equity
57.9k NOK 70.1k NOK
+21.1%
Total assets
240.7k NOK 170.7k NOK
-29.1%

What improved

  • ↑

    Equity strengthened

    Book equity 57.9k NOK → 70.1k NOK (equity ratio 24.1% → 41.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.29m NOK → 157.2k NOK (420% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 546.2k NOK to 390.3k NOK (-28.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 80.0k NOK → 130.0k NOK. Reported fact