FirmaIQ
Org.nr 935 106 877 2006 → 2007 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2007 vs 2006

Shrank 96% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A H VASBOTN AS. Revenue 4.48m NOK → 194.5k NOK (-95.7%). Net result +353.4k NOK → -208.1k NOK. Equity 1.14m NOK → 4.93m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A H VASBOTN AS.

At a glance

Scorecard

Revenue
4.48m NOK 194.5k NOK
-95.7%
Operating result
+188.9k NOK -218.1k NOK
-215.5%
Net result
+353.4k NOK -208.1k NOK
-158.9%
Equity
1.14m NOK 4.93m NOK
+331.8%
Total assets
2.90m NOK 3.24m NOK
+11.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.14m NOK → 4.93m NOK (equity ratio 39.5% → 152.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.48m NOK to 194.5k NOK (-95.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +188.9k NOK → -218.1k NOK (op. margin 4.2% → -112.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 353.4k NOK profit to a loss of 208.1k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.08m NOK → 1.10m NOK (24% → 567% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.65m NOK → 2.60m NOK (-2.2% YoY). Calculated