ABA TRANSPORT AS: årsregnskap 2007 vs 2006
Shrank 7% on revenue, weaker earnings
approved 2008-06-30; registry 2008-09-06
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ABA TRANSPORT AS. Revenue 12.23m NOK → 11.36m NOK (-7.0%). Net result +214.7k NOK → +60.2k NOK. Equity 680.2k NOK → 740.4k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result 0 NOK → +1767.39bn NOK (op. margin 0.0% → 15551840.9%). Calculated
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↑
Equity strengthened
Book equity 680.2k NOK → 740.4k NOK (equity ratio 14.7% → 12.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.23m NOK to 11.36m NOK (-7.0% YoY). Calculated
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↓
Net result weakened
Net result +214.7k NOK → +60.2k NOK (net margin 1.8% → 0.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.14m NOK → 1.58m NOK (9% → 14% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 5.09m NOK → 6.35m NOK (+24.8% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 68.2k NOK → 20.9k NOK. Reported fact