Org.nr 962 980 058 2006 → 2007 Year-over-year analysis

ABA CON AS: årsregnskap 2007 vs 2006

Grew 188789% on revenue, weaker earnings

approved 2008-06-30; registry 2008-09-04

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABA CON AS. Revenue 432 NOK → 816.0k NOK (+188788.9%). Net result +186.3k NOK → +89.6k NOK. Equity 760.5k NOK → 852.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
432 NOK 816.0k NOK
+188788.9%
Operating result
+289.1k NOK +205.2k NOK
-29.0%
Net result
+186.3k NOK +89.6k NOK
-51.9%
Equity
760.5k NOK 852.2k NOK
+12.0%
Cash
772.6k NOK 827.4k NOK
+7.1%
Total assets
2.53m NOK 2.72m NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 432 NOK to 816.0k NOK (+188788.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 760.5k NOK → 852.2k NOK (equity ratio 30.0% → 31.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 772.6k NOK → 827.4k NOK (+7.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.4k NOK → 3 877 NOK (2642% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +289.1k NOK → +205.2k NOK (op. margin 66918.5% → 25.2%). Calculated

  • ↓

    Net result weakened

    Net result +186.3k NOK → +89.6k NOK (net margin 43125.2% → 11.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.08× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated