FirmaIQ
Org.nr 984 204 663 2006 → 2007 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2007 vs 2006

Shrank 92% on revenue, weaker earnings

approved 2008-08-11; registry 2008-08-27

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A TIL Å PROFILERING AS. Revenue 939.3k NOK → 75.0k NOK (-92.0%). Net result +93.5k NOK → +2 642 NOK. Equity 118.1k NOK → 121.8k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
939.3k NOK 75.0k NOK
-92.0%
Operating result
+106.3k NOK +7 288 NOK
-93.1%
Net result
+93.5k NOK +2 642 NOK
-97.2%
Equity
118.1k NOK 121.8k NOK
+3.1%
Cash
41.0k NOK 76.9k NOK
+87.9%
Total assets
359.0k NOK 289.6k NOK
-19.3%

What improved

  • ↑

    Equity strengthened

    Book equity 118.1k NOK → 121.8k NOK (equity ratio 32.9% → 42.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.0k NOK → 76.9k NOK (+87.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 939.3k NOK to 75.0k NOK (-92.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +106.3k NOK → +7 288 NOK (op. margin 11.3% → 9.7%). Calculated

  • ↓

    Net result weakened

    Net result +93.5k NOK → +2 642 NOK (net margin 10.0% → 3.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 508.4k NOK → 593.1k NOK (+16.7% YoY). Calculated