Org.nr 884 145 732 2006 → 2007 Year-over-year analysis

A SUPPORT VESTFOLD AS: årsregnskap 2007 vs 2006

Shrank 37% on revenue

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A SUPPORT VESTFOLD AS. Revenue 240.7k NOK → 152.5k NOK (-36.6%). Equity 113.4k NOK → 110.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.

At a glance

Revenue

240.7k NOK 152.5k NOK

-36.6%

Operating result

+35.4k NOK n/m

—

Equity

113.4k NOK 110.4k NOK

-2.6%

Total assets

147.6k NOK 127.1k NOK

-13.9%

↑
Payroll decreased

Salary cost 75.7k NOK → 61.0k NOK (31% → 40% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 240.7k NOK to 152.5k NOK (-36.6% YoY). Calculated
↓
Equity eroded

Book equity 113.4k NOK → 110.4k NOK (equity ratio 76.8% → 86.8%). Calculated
↓
Current ratio dropped below 1×

Current ratio 4.31× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated