Org.nr 968 054 899 2006 → 2007 Year-over-year analysis

A38 INVEST AS: årsregnskap 2007 vs 2006

Shrank 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A38 INVEST AS. Revenue 7.32m NOK → 5.82m NOK (-20.4%).

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7.32m NOK 5.82m NOK
-20.4%
Operating result
+842.9k NOK +26.4k NOK
-96.9%
Total assets
334.9k NOK 2.01m NOK
+499.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 5.05m NOK → 3.99m NOK (69% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.32m NOK to 5.82m NOK (-20.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +842.9k NOK → +26.4k NOK (op. margin 11.5% → 0.5%). Calculated