A ULVESETH AS: årsregnskap 2007 vs 2006
Shrank 11% on revenue
approved 2008-06-30; registry 2008-09-09
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for A ULVESETH AS. Revenue 3.65m NOK → 3.27m NOK (-10.6%).
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A ULVESETH AS.
At a glance
Scorecard
Revenue
3.65m NOK
3.27m NOK
-10.6%
Operating result
+637.3k NOK
+108.1k NOK
-83.0%
Net result
n/m
+1.31m NOK
—
Equity
5.68m NOK
n/m
—
Total assets
20.19m NOK
n/m
—
What improved
-
↑
Payroll decreased
Salary cost 1.65m NOK → 89.4k NOK (45% → 3% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.65m NOK to 3.27m NOK (-10.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +637.3k NOK → +108.1k NOK (op. margin 17.5% → 3.3%). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 85.3k NOK → 72.1k NOK. Reported fact