Org.nr 821 910 722 2006 → 2007 Year-over-year analysis

A/S Enterprise: årsregnskap 2007 vs 2006

Shrank 45% on revenue

approved 2008-06-27; registry 2008-07-15

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A/S Enterprise. Revenue 100.0k NOK → 55.0k NOK (-45.0%). Equity 9.41m NOK → 41.68m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Enterprise.

Scorecard

Revenue
100.0k NOK 55.0k NOK
-45.0%
Operating result
+78.4k NOK +24.2k NOK
-69.1%
Net result
n/m +32.26m NOK
—
Equity
9.41m NOK 41.68m NOK
+342.7%
Cash
632.9k NOK 994.1k NOK
+57.1%
Total assets
25.51m NOK 51.88m NOK
+103.4%

What improved

  • ↑

    Equity strengthened

    Book equity 9.41m NOK → 41.68m NOK (equity ratio 36.9% → 80.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 632.9k NOK → 994.1k NOK (+57.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.0k NOK to 55.0k NOK (-45.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +78.4k NOK → +24.2k NOK (op. margin 78.4% → 44.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 937 NOK → 14.70m NOK. Reported fact