Org.nr 964 217 890 2006 → 2007 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2007 vs 2006

Grew 278% on revenue

approved 2008-05-29; registry 2008-09-25

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A PEDERSEN-MJAANES AS. Revenue 727.5k NOK → 2.75m NOK (+278.0%). Equity 771.7k NOK → 99.0k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A PEDERSEN-MJAANES AS.

Scorecard

Revenue
727.5k NOK 2.75m NOK
+278.0%
Operating result
+435.2k NOK n/m
—
Equity
771.7k NOK 99.0k NOK
-87.2%
Total assets
1.47m NOK 1.43m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 727.5k NOK to 2.75m NOK (+278.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 771.7k NOK → 99.0k NOK (equity ratio 52.4% → 6.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 193.4k NOK → 205.4k NOK (27% → 7% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.89m NOK → 1.88m NOK (-0.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4 100 NOK → 5 100 NOK. Reported fact