FirmaIQ
Org.nr 961 987 318 2006 → 2007 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2007 vs 2006

Shrank 17% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A & R EIENDOM SKJERVØY AS. Revenue 3.70m NOK → 3.06m NOK (-17.4%). Net result +31 NOK → +12 NOK. Equity 57.5k NOK → 2.26m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.70m NOK 3.06m NOK
-17.4%
Operating result
n/m +1.20m NOK
—
Net result
+31 NOK +12 NOK
-61.3%
Equity
57.5k NOK 2.26m NOK
+3827.4%
Cash
557.1k NOK 326.3k NOK
-41.4%
Total assets
19.70m NOK 19.14m NOK
-2.8%

What improved

  • ↑

    Equity strengthened

    Book equity 57.5k NOK → 2.26m NOK (equity ratio 0.3% → 11.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.70m NOK to 3.06m NOK (-17.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 557.1k NOK → 326.3k NOK (-41.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 906453.98× → 0.24× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 44.5k NOK → 98.1k NOK (1% → 3% of revenue). Calculated