Org.nr 980 729 109 2006 → 2007 Year-over-year analysis

A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2007 vs 2006

Shrank 77% 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 EIENDOM AS. Revenue 1.19m NOK → 268.2k NOK (-77.4%). Equity 617.5k NOK → 648.9k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A. SÆTHER COMPAGNIET EIENDOM AS.

Scorecard

Revenue
1.19m NOK 268.2k NOK
-77.4%
Operating result
+340.5k NOK +662.7k NOK
+94.6%
Net result
+32.4k NOK n/m
—
Equity
617.5k NOK 648.9k NOK
+5.1%
Cash
471.7k NOK n/m
—
Total assets
11.28m NOK 31.70m NOK
+181.1%

What improved

  • ↑

    Operating result improved

    Operating result +340.5k NOK → +662.7k NOK (op. margin 28.7% → 247.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 617.5k NOK → 648.9k NOK (equity ratio 5.5% → 2.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.19m NOK to 268.2k NOK (-77.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation