Org.nr 931 936 948 2006 → 2007 Year-over-year analysis

AB KLIPP TRIADEN AS: årsregnskap 2007 vs 2006

Grew 19% on revenue

approved 2008-06-09; registry 2008-08-30

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AB KLIPP TRIADEN AS. Revenue 7.83m NOK → 9.34m NOK (+19.3%). Equity 763.0k NOK → 701.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.

At a glance

Revenue

7.83m NOK 9.34m NOK

+19.3%

Operating result

+765.0k NOK +731.2k NOK

-4.4%

Equity

763.0k NOK 701.3k NOK

-8.1%

Cash

n/m 1.79m NOK

—

Total assets

2.74m NOK 3.67m NOK

+34.1%

↑
Revenue rose

Operating income / revenue moved from 7.83m NOK to 9.34m NOK (+19.3% YoY). Calculated

↓
Operating result weakened

Operating result +765.0k NOK → +731.2k NOK (op. margin 9.8% → 7.8%). Calculated
↓
Equity eroded

Book equity 763.0k NOK → 701.3k NOK (equity ratio 27.8% → 19.1%). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.35× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated