Org.nr 927 479 915 2006 → 2007 Year-over-year analysis

A-VARER AS: årsregnskap 2007 vs 2006

Shrank 17% on revenue

approved 2008-05-29; registry 2008-06-28

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A-VARER AS. Revenue 2.39m NOK → 1.97m NOK (-17.4%). Equity 405.4k NOK → 445.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.39m NOK 1.97m NOK
-17.4%
Operating result
+335.2k NOK +71.2k NOK
-78.8%
Net result
n/m +40.4k NOK
—
Equity
405.4k NOK 445.8k NOK
+10.0%
Total assets
1.14m NOK 1.07m NOK
-6.3%

What improved

  • ↑

    Equity strengthened

    Book equity 405.4k NOK → 445.8k NOK (equity ratio 35.7% → 41.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.39m NOK to 1.97m NOK (-17.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +335.2k NOK → +71.2k NOK (op. margin 14.1% → 3.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 548.9k NOK → 1.36m NOK (+148.1% YoY). Calculated