AB TAKSERING OG EIENDOM AS: årsregnskap 2007 vs 2006
Grew 50% on revenue
approved 2008-06-25; registry 2008-08-26
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AB TAKSERING OG EIENDOM AS. Revenue 532.4k NOK → 799.9k NOK (+50.3%). Equity 756.4k NOK → 53.4k NOK.
On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AB TAKSERING OG EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 532.4k NOK to 799.9k NOK (+50.3% YoY). Calculated
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↑
Operating result improved
Operating result +323.4k NOK → +499.3k NOK (op. margin 60.7% → 62.4%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.01× → 2.07×. Calculated
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↑
Payroll decreased
Salary cost 874.5k NOK → 5 912 NOK (164% → 1% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 756.4k NOK → 53.4k NOK (equity ratio 85.7% → 2.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 1 951 NOK → 45.1k NOK (+2213.7% YoY). Calculated