FirmaIQ
Org.nr 966 577 304 2006 → 2007 Year-over-year analysis

A-MEDIA NORGE AS: årsregnskap 2007 vs 2006

Shrank 15% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A-MEDIA NORGE AS. Revenue 2.56m NOK → 2.17m NOK (-15.3%). Net result +836.7k NOK → +557.5k NOK. Equity 531.8k NOK → 1.85m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.56m NOK 2.17m NOK
-15.3%
Operating result
+1.20m NOK +801.8k NOK
-33.0%
Net result
+836.7k NOK +557.5k NOK
-33.4%
Equity
531.8k NOK 1.85m NOK
+248.4%
Cash
n/m 2.07m NOK
—
Total assets
2.60m NOK 2.52m NOK
-2.9%

What improved

  • ↑

    Equity strengthened

    Book equity 531.8k NOK → 1.85m NOK (equity ratio 20.5% → 73.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 160 NOK → 105.6k NOK (+105.4k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.56m NOK to 2.17m NOK (-15.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.20m NOK → +801.8k NOK (op. margin 46.8% → 37.0%). Calculated

  • ↓

    Net result weakened

    Net result +836.7k NOK → +557.5k NOK (net margin 32.7% → 25.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 638.7k NOK → 666.3k NOK (25% → 31% of revenue). Calculated