ABACUS AS: årsregnskap 2007 vs 2006
Shrank 11% on revenue
approved 2008-06-19; registry 2008-08-21
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ABACUS AS. Revenue 1.43m NOK → 1.28m NOK (-10.7%). Equity 316.0k NOK → 379.9k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.43m NOK
1.28m NOK
-10.7%
Operating result
+213.1k NOK
+72.9k NOK
-65.8%
Net result
n/m
+63.9k NOK
—
Equity
316.0k NOK
379.9k NOK
+20.2%
Cash
307.7k NOK
289.5k NOK
-5.9%
Total assets
617.8k NOK
628.4k NOK
+1.7%
What improved
-
↑
Equity strengthened
Book equity 316.0k NOK → 379.9k NOK (equity ratio 51.2% → 60.5%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.43m NOK to 1.28m NOK (-10.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +213.1k NOK → +72.9k NOK (op. margin 14.9% → 5.7%). Calculated
-
↓
Cash fell
Bank deposits 307.7k NOK → 289.5k NOK (-5.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 765.3k NOK → 781.9k NOK (53% → 61% of revenue). Calculated