Org.nr 988 539 449 2006 → 2007 Year-over-year analysis

AB IMPORT AS: årsregnskap 2007 vs 2006

Shrank 34% on revenue, stronger earnings

approved 2008-06-30; registry 2008-08-21

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AB IMPORT AS. Revenue 666.4k NOK → 437.7k NOK (-34.3%). Net result +41.5k NOK → +53.0k NOK. Equity 142.9k NOK → 90.0k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
666.4k NOK 437.7k NOK
-34.3%
Operating result
+53.3k NOK -44.4k NOK
-183.2%
Net result
+41.5k NOK +53.0k NOK
+27.6%
Equity
142.9k NOK 90.0k NOK
-37.1%
Cash
n/m 101.0k NOK
—
Total assets
416.5k NOK 334.7k NOK
-19.6%

What improved

  • ↑

    Net result improved

    Net result +41.5k NOK → +53.0k NOK (net margin 6.2% → 12.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 666.4k NOK to 437.7k NOK (-34.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +53.3k NOK → -44.4k NOK (op. margin 8.0% → -10.1%). Calculated

  • ↓

    Equity eroded

    Book equity 142.9k NOK → 90.0k NOK (equity ratio 34.3% → 26.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 588 NOK → 353.5k NOK (+22161.7% YoY). Calculated