Org.nr 912 943 194 2006 → 2007 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2007 vs 2006

Shrank 100% on revenue, weaker earnings

approved 2008-04-02; registry 2008-07-08

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A. IDSØE HOLDING AS. Revenue 56.18m NOK → 0 NOK (-100.0%). Net result +2.27m NOK → +1 406 NOK. Equity 11.09m NOK → 11.07m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
56.18m NOK 0 NOK
-100.0%
Operating result
+3.03m NOK -112.4k NOK
-103.7%
Net result
+2.27m NOK +1 406 NOK
-99.9%
Equity
11.09m NOK 11.07m NOK
-0.2%
Total assets
20.96m NOK 13.68m NOK
-34.7%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 7.00m NOK → 7.10m NOK (+100.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 7.31m NOK → 0 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 56.18m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.03m NOK → -112.4k NOK. Calculated

  • ↓

    Net result weakened

    Net result +2.27m NOK → +1 406 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.09m NOK → 11.07m NOK (equity ratio 52.9% → 81.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 42.23m NOK → 0 NOK (-100.0% YoY). Calculated