Org.nr 947 957 007 2006 → 2007 Year-over-year analysis

A-OPTIKK AS: årsregnskap 2007 vs 2006

Shrank 10% on revenue

approved 2008-04-17; registry 2008-07-10

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A-OPTIKK AS. Revenue 6.07m NOK → 5.45m NOK (-10.1%). Equity 271.5k NOK → 231.3k NOK.

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

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

At a glance

Revenue

6.07m NOK 5.45m NOK

-10.1%

Operating result

+775.0k NOK +411.7k NOK

-46.9%

Net result

+505.2k NOK n/m

—

Equity

271.5k NOK 231.3k NOK

-14.8%

Cash

1.22m NOK 871.0k NOK

-28.4%

Total assets

2.83m NOK 2.27m NOK

-20.0%

↑
Payroll decreased

Salary cost 1.12m NOK → 1.07m NOK (19% → 20% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.07m NOK to 5.45m NOK (-10.1% YoY). Calculated
↓
Operating result weakened

Operating result +775.0k NOK → +411.7k NOK (op. margin 12.8% → 7.5%). Calculated
↓
Equity eroded

Book equity 271.5k NOK → 231.3k NOK (equity ratio 9.6% → 10.2%). Calculated
↓
Cash fell

Bank deposits 1.22m NOK → 871.0k NOK (-28.4% YoY). Calculated