Org.nr 947 535 560 2006 → 2007 Year-over-year analysis

A. Vikhagen AS: årsregnskap 2007 vs 2006

Shrank 16% on revenue

approved 2008-06-30; registry 2008-08-13

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A. Vikhagen AS. Revenue 3.68m NOK → 3.09m NOK (-16.2%). Equity 196.2k NOK → 212.0k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A. Vikhagen AS.

At a glance

Revenue

3.68m NOK 3.09m NOK

-16.2%

Equity

196.2k NOK 212.0k NOK

+8.0%

Cash

n/m 8 608 NOK

—

Total assets

1.57m NOK 1.07m NOK

-31.8%

↑
Equity strengthened

Book equity 196.2k NOK → 212.0k NOK (equity ratio 12.5% → 19.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.68m NOK to 3.09m NOK (-16.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.25m NOK → 1.65m NOK (34% → 53% of revenue). Calculated

·
COGS fell

COGS / varekostnad 1.83m NOK → 982.6k NOK (-46.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value -12.1k NOK → 14.6k NOK. Reported fact