Org.nr 980 170 179 2006 → 2007 Year-over-year analysis

A HJELLE EIENDOM AS: årsregnskap 2007 vs 2006

Grew 14% on revenue, cash halved-plus

approved 2007-06-30; registry 2008-08-13

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A HJELLE EIENDOM AS. Revenue 157.4k NOK → 179.4k NOK (+14.0%). Equity 121.1k NOK → -144.2k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A HJELLE EIENDOM AS.

Scorecard

Revenue
157.4k NOK 179.4k NOK
+14.0%
Operating result
+9 525 NOK +192.8k NOK
+1924.3%
Net result
+88.8k NOK n/m
—
Equity
121.1k NOK -144.2k NOK
-219.0%
Cash
65.2k NOK 7 519 NOK
-88.5%
Total assets
1.66m NOK 1.62m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 157.4k NOK to 179.4k NOK (+14.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 525 NOK → +192.8k NOK (op. margin 6.1% → 107.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 121.1k NOK → -144.2k NOK (equity ratio 7.3% → -8.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 65.2k NOK → 7 519 NOK (-88.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation