Org.nr 911 286 602 2006 → 2007 Year-over-year analysis

A EGGEN AS: årsregnskap 2007 vs 2006

Another loss-making year

approved 2008-06-10; registry 2008-07-01

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A EGGEN AS. Revenue 8.50m NOK → 8.77m NOK (+3.3%). Equity 3.51m NOK → 2.87m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A EGGEN AS.

Scorecard

Revenue
8.50m NOK 8.77m NOK
+3.3%
Operating result
+122.7k NOK n/m
—
Net result
n/m -634.5k NOK
—
Equity
3.51m NOK 2.87m NOK
-18.1%
Cash
666.3k NOK 368.6k NOK
-44.7%
Total assets
4.67m NOK 4.41m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.50m NOK to 8.77m NOK (+3.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.51m NOK → 2.87m NOK (equity ratio 75.1% → 65.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 666.3k NOK → 368.6k NOK (-44.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.89m NOK → 2.42m NOK (22% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.16m NOK → 5.62m NOK (+8.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 115.3k NOK → 2 593 NOK. Reported fact