A. M. LIAAEN AS: årsregnskap 2007 vs 2006
Shrank 15% on revenue
approved 2008-06-09; registry 2008-08-21
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for A. M. LIAAEN AS. Revenue 1.24m NOK → 1.05m NOK (-15.0%). Equity 16.85m NOK → 41.70m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A. M. LIAAEN AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 16.85m NOK → 41.70m NOK (equity ratio 51.8% → 88.3%). Calculated
-
↑
Cash rose
Bank deposits 5.80m NOK → 28.67m NOK (+394.3% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.24m NOK to 1.05m NOK (-15.0% YoY). Calculated
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↓
Operating result weakened
Operating result -1.03m NOK → -1.94m NOK (op. margin -83.5% → -184.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.77m NOK → 2.20m NOK (143% → 210% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 62.97m NOK → 20.0k NOK (-100.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 214.6k NOK → 532.7k NOK. Reported fact