FirmaIQ
Org.nr 915 479 529 2006 → 2007 Year-over-year analysis

A HELGESEN EIENDOM AS: årsregnskap 2007 vs 2006

Shrank 47% on revenue, weaker earnings

approved 2008-06-30; registry 2008-08-13

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A HELGESEN EIENDOM AS. Revenue 2.37m NOK → 1.27m NOK (-46.5%). Net result +690.4k NOK → +335.3k NOK. Equity 5.28m NOK → 5.73m NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A HELGESEN EIENDOM AS.

At a glance

Scorecard

Revenue
2.37m NOK 1.27m NOK
-46.5%
Operating result
+960.6k NOK +463.4k NOK
-51.8%
Net result
+690.4k NOK +335.3k NOK
-51.4%
Equity
5.28m NOK 5.73m NOK
+8.6%
Total assets
7.95m NOK 7.98m NOK
+0.3%

What improved

  • ↑

    Equity strengthened

    Book equity 5.28m NOK → 5.73m NOK (equity ratio 66.4% → 71.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 2.24×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.10m NOK → 203.0k NOK (88% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.37m NOK to 1.27m NOK (-46.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +960.6k NOK → +463.4k NOK (op. margin 40.5% → 36.5%). Calculated

  • ↓

    Net result weakened

    Net result +690.4k NOK → +335.3k NOK (net margin 29.1% → 26.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.70m NOK → 4.45m NOK — check capital reduction, conversion, or reclassification. Interpretation