Org.nr 966 727 306 2006 → 2007 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2007 vs 2006

Shrank 31% on revenue, returned to profit

approved 2008-06-30; registry 2008-08-26

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 6.35m NOK → 4.36m NOK (-31.4%). Net result -241.7k NOK → +93.42bn NOK. Equity 335.4k NOK → 428.8k NOK.

On the constructive side: turned profitable; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

Scorecard

Revenue
6.35m NOK 4.36m NOK
-31.4%
Operating result
+405.6k NOK -47.85bn NOK
-11798087.2%
Net result
-241.7k NOK +93.42bn NOK
+38651487.5%
Equity
335.4k NOK 428.8k NOK
+27.9%
Cash
n/m 422.2k NOK
—
Total assets
1.30m NOK 1.21m NOK
-7.1%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 241.7k NOK to a profit of 93.42bn NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 335.4k NOK → 428.8k NOK (equity ratio 25.8% → 35.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.98m NOK → 1.76m NOK (31% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.35m NOK to 4.36m NOK (-31.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +405.6k NOK → -47.85bn NOK (op. margin 6.4% → -1098058.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 17.8k NOK → 1.72m NOK (+9556.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 70.0k NOK → 19.1k NOK. Reported fact