Org.nr 918 408 703 2006 → 2007 Year-over-year analysis

A2G GRUPPEN AS: årsregnskap 2007 vs 2006

Shrank 100% on revenue

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A2G GRUPPEN AS. Revenue 131.48m NOK → 131.5k NOK (-99.9%). Equity 59.96m NOK → 69.06m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2G GRUPPEN AS.

At a glance

Revenue

131.48m NOK 131.5k NOK

-99.9%

Net result

n/m +9.10m NOK

—

Equity

59.96m NOK 69.06m NOK

+15.2%

Cash

n/m 8.11m NOK

—

Total assets

124.84m NOK 124.8k NOK

-99.9%

↑
Equity strengthened

Book equity 59.96m NOK → 69.06m NOK (equity ratio 48.0% → 55318.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 131.48m NOK to 131.5k NOK (-99.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 85.59m NOK → 107.99m NOK (65% → 82136% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 34.48m NOK → 43.36m NOK (+25.7% YoY). Calculated

·
Book investments changed

Investment / intangible book value 109.7k NOK → 45.9k NOK. Reported fact