Org.nr 985 465 738 2006 → 2007 Year-over-year analysis

A'HEAD EXECUTIVE AS: årsregnskap 2007 vs 2006

Shrank 24% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A'HEAD EXECUTIVE AS. Revenue 12.71m NOK → 9.69m NOK (-23.8%). Equity 985.0k NOK → 730.8k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A'HEAD EXECUTIVE AS.

Scorecard

Revenue
12.71m NOK 9.69m NOK
-23.8%
Operating result
+5.78m NOK +3.83m NOK
-33.8%
Net result
n/m +2.85m NOK
—
Equity
985.0k NOK 730.8k NOK
-25.8%
Total assets
9.85m NOK 7.13m NOK
-27.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.71m NOK to 9.69m NOK (-23.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.78m NOK → +3.83m NOK (op. margin 45.5% → 39.5%). Calculated

  • ↓

    Equity eroded

    Book equity 985.0k NOK → 730.8k NOK (equity ratio 10.0% → 10.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6 083 NOK → 0 NOK (-100.0% YoY). Calculated