Org.nr 946 981 109 2006 → 2007 Year-over-year analysis

ABC METALL AS: årsregnskap 2007 vs 2006

Shrank 42% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABC METALL AS. Revenue 3.54m NOK → 2.05m NOK (-42.0%). Equity 139.1k NOK → 272.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC METALL AS.

Scorecard

Revenue
3.54m NOK 2.05m NOK
-42.0%
Operating result
+808.6k NOK n/m
—
Equity
139.1k NOK 272.3k NOK
+95.8%
Cash
379.1k NOK 207.1k NOK
-45.4%
Total assets
1.33m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 139.1k NOK → 272.3k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.54m NOK to 2.05m NOK (-42.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 379.1k NOK → 207.1k NOK (-45.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 315.2k NOK → 1.21m NOK (9% → 59% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 753.9k NOK → 205.4k NOK (-72.8% YoY). Calculated