FirmaIQ
Org.nr 912 897 850 2006 → 2007 Year-over-year analysis

A HØIBO AS: årsregnskap 2007 vs 2006

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A HØIBO AS. Revenue 19.44m NOK → 18.90m NOK (-2.8%). Net result -822.4k NOK → -22.0k NOK. Equity 776.4k NOK → 754.4k NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A HØIBO AS.

At a glance

Scorecard

Revenue
19.44m NOK 18.90m NOK
-2.8%
Net result
-822.4k NOK -22.0k NOK
+97.3%
Equity
776.4k NOK 754.4k NOK
-2.8%
Cash
n/m 5.83m NOK
—
Total assets
12.59m NOK 12.42m NOK
-1.4%

What improved

  • ↑

    Net result improved

    Net result -822.4k NOK → -22.0k NOK (net margin -4.2% → -0.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.90m NOK → 2.57m NOK (15% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.44m NOK to 18.90m NOK (-2.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 776.4k NOK → 754.4k NOK (equity ratio 6.2% → 6.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 13.70m NOK → 12.26m NOK (-10.5% YoY). Calculated