Org.nr 959 610 738 2006 → 2007 Year-over-year analysis

A-TRYKK AS: årsregnskap 2007 vs 2006

Shrank 49% on revenue

registry 2008-11-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A-TRYKK AS. Revenue 696.3k NOK → 358.5k NOK (-48.5%). Equity 2.12m NOK → 59.9k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
696.3k NOK 358.5k NOK
-48.5%
Operating result
+127.8k NOK +36.2k NOK
-71.7%
Equity
2.12m NOK 59.9k NOK
-97.2%
Total assets
369.0k NOK 333.1k NOK
-9.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 696.3k NOK to 358.5k NOK (-48.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +127.8k NOK → +36.2k NOK (op. margin 18.4% → 10.1%). Calculated

  • ↓

    Equity eroded

    Book equity 2.12m NOK → 59.9k NOK (equity ratio 575.0% → 18.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 84.4k NOK → 4.14m NOK (12% → 1154% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 289.6k NOK → 256.1k NOK (-11.6% YoY). Calculated