A-TECH PROFFSERVICE AS: årsregnskap 2007 vs 2006
Grew 64% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for A-TECH PROFFSERVICE AS. Revenue 1.80m NOK → 2.94m NOK (+63.7%). Net result +1.05m NOK → -1.96m NOK. Equity 1.47m NOK → -485.2k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A-TECH PROFFSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.80m NOK to 2.94m NOK (+63.7% YoY). Calculated
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↑
Operating result improved
Operating result -2.51m NOK → -1.96m NOK (op. margin -139.8% → -66.4%). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 1.05m NOK profit to a loss of 1.96m NOK. Calculated
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↓
Equity eroded
Book equity 1.47m NOK → -485.2k NOK (equity ratio 76.8% → -25.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -25.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 1.47m NOK → 105.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 1.48m NOK → 1.71m NOK (82% → 58% of revenue). Calculated
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COGS fell
COGS / varekostnad 95.6k NOK → 9 975 NOK (-89.6% YoY). Calculated