Org.nr 932 342 189 2006 → 2007 Year-over-year analysis

A SÆTHER COMPAGNIET AS: årsregnskap 2007 vs 2006

Shrank 49% on revenue

approved 2008-05-08; registry 2008-07-05

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A SÆTHER COMPAGNIET AS. Revenue 900.0k NOK → 461.2k NOK (-48.8%). Equity 591.9k NOK → 598.5k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
900.0k NOK 461.2k NOK
-48.8%
Operating result
+161.4k NOK n/m
—
Equity
591.9k NOK 598.5k NOK
+1.1%
Cash
41.2k NOK n/m
—
Total assets
1.33m NOK 4.10m NOK
+208.3%

What improved

  • ↑

    Equity strengthened

    Book equity 591.9k NOK → 598.5k NOK (equity ratio 44.5% → 14.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 900.0k NOK to 461.2k NOK (-48.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 584.8k NOK → 1.63m NOK (65% → 354% of revenue). Calculated