FirmaIQ
Org.nr 885 278 582 2006 → 2007 Year-over-year analysis

ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2007 vs 2006

Shrank 6% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 3.66m NOK → 3.45m NOK (-5.7%). Net result +201.9k NOK → +326.8k NOK. Equity 199.5k NOK → 326.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.66m NOK 3.45m NOK
-5.7%
Operating result
+314.9k NOK +510.8k NOK
+62.2%
Net result
+201.9k NOK +326.8k NOK
+61.9%
Equity
199.5k NOK 326.2k NOK
+63.6%
Total assets
1.58m NOK 1.90m NOK
+20.4%

What improved

  • ↑

    Operating result improved

    Operating result +314.9k NOK → +510.8k NOK (op. margin 8.6% → 14.8%). Calculated

  • ↑

    Net result improved

    Net result +201.9k NOK → +326.8k NOK (net margin 5.5% → 9.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 199.5k NOK → 326.2k NOK (equity ratio 12.6% → 17.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.03m NOK → 1.88m NOK (56% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.66m NOK to 3.45m NOK (-5.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated