A STAKE AS: årsregnskap 2007 vs 2006
Grew 8% on revenue
approved 2008-05-27; registry 2008-06-11
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for A STAKE AS. Revenue 4.87m NOK → 5.26m NOK (+8.0%). Equity 190.8k NOK → 278.7k NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A STAKE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.87m NOK to 5.26m NOK (+8.0% YoY). Calculated
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↑
Equity strengthened
Book equity 190.8k NOK → 278.7k NOK (equity ratio 19.3% → 112.2%). Calculated
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↑
Owners injected capital
Paid-in equity rose 260.0k NOK → 278.7k NOK (+18.7k NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 117.6k NOK → 113.9k NOK (-3.2% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.50× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.89m NOK → 2.01m NOK (39% → 38% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 2.28m NOK → 37.0k NOK (-98.4% YoY). Calculated