AB-M AS: årsregnskap 2007 vs 2006
Weaker earnings
approved 2008-06-30; registry 2008-09-03
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AB-M AS. Revenue 2.35m NOK → 2.27m NOK (-3.2%). Net result +68.7k NOK → +51.7k NOK. Equity -32.2k NOK → 19.6k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB-M AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +70.4k NOK → +79.5k NOK (op. margin 3.0% → 3.5%). Calculated
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↑
Equity strengthened
Book equity -32.2k NOK → 19.6k NOK (equity ratio -5.9% → 3.1%). Calculated
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↑
Payroll decreased
Salary cost 189.3k NOK → 6 NOK (8% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.35m NOK to 2.27m NOK (-3.2% YoY). Calculated
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↓
Net result weakened
Net result +68.7k NOK → +51.7k NOK (net margin 2.9% → 2.3%). Calculated
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↓
Cash fell
Bank deposits 185.2k NOK → 111.9k NOK (-39.6% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 1.97m NOK → 2.00m NOK (+1.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 13 NOK → 91.6k NOK. Reported fact