FirmaIQ
Org.nr 976 850 327 2006 → 2007 Year-over-year analysis

A.J. DESIGN AS: årsregnskap 2007 vs 2006

Shrank 97% on revenue, stronger earnings

approved 2008-07-28; registry 2008-08-26

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A.J. DESIGN AS. Revenue 2.20m NOK → 65.7k NOK (-97.0%). Net result +2 006 NOK → +21.6k NOK. Equity 152.3k NOK → 1.17m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.20m NOK 65.7k NOK
-97.0%
Operating result
+746.8k NOK +157.2k NOK
-79.0%
Net result
+2 006 NOK +21.6k NOK
+976.5%
Equity
152.3k NOK 1.17m NOK
+670.8%
Cash
n/m 290.0k NOK
—
Total assets
4.43m NOK 4.19m NOK
-5.5%

What improved

  • ↑

    Net result improved

    Net result +2 006 NOK → +21.6k NOK (net margin 0.1% → 32.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 152.3k NOK → 1.17m NOK (equity ratio 3.4% → 28.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.86m NOK → 1.62m NOK (85% → 2465% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.20m NOK to 65.7k NOK (-97.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +746.8k NOK → +157.2k NOK (op. margin 33.9% → 239.4%). Calculated