Org.nr 932 988 984 2006 → 2007 Year-over-year analysis

A2G VIDERE AS: årsregnskap 2007 vs 2006

Grew 279% on revenue

approved 2008-06-30; registry 2008-09-10

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A2G VIDERE AS. Revenue 7.01m NOK → 26.56m NOK (+278.8%). Equity 468.8k NOK → 440.1k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A2G VIDERE AS.

At a glance

Revenue

7.01m NOK 26.56m NOK

+278.8%

Operating result

+3 682 NOK n/m

—

Net result

-44.4k NOK n/m

—

Equity

468.8k NOK 440.1k NOK

-6.1%

Cash

785.8k NOK 607.2k NOK

-22.7%

Total assets

3.97m NOK 8.58m NOK

+116.4%

↑
Revenue rose

Operating income / revenue moved from 7.01m NOK to 26.56m NOK (+278.8% YoY). Calculated

↓
Equity eroded

Book equity 468.8k NOK → 440.1k NOK (equity ratio 11.8% → 5.1%). Calculated
↓
Cash fell

Bank deposits 785.8k NOK → 607.2k NOK (-22.7% YoY). Calculated

·
Thin equity buffer

Equity ratio is 5.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 2.37m NOK → 7.05m NOK (+197.5% YoY). Calculated