Org.nr 987 794 712 2006 → 2007 Year-over-year analysis

ABC-TAKST AS: årsregnskap 2007 vs 2006

Shrank 8% on revenue

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

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABC-TAKST AS. Revenue 617.5k NOK → 569.9k NOK (-7.7%). Equity -131.3k NOK → 4 263 NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC-TAKST AS.

Scorecard

Revenue
617.5k NOK 569.9k NOK
-7.7%
Operating result
n/m +102.2k NOK
—
Equity
-131.3k NOK 4 263 NOK
+103.2%
Cash
123.0k NOK 96.1k NOK
-21.8%
Total assets
283.3k NOK 259.4k NOK
-8.4%

What improved

  • ↑

    Equity strengthened

    Book equity -131.3k NOK → 4 263 NOK (equity ratio -46.4% → 1.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 422.5k NOK → 144.3k NOK (68% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 617.5k NOK to 569.9k NOK (-7.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 123.0k NOK → 96.1k NOK (-21.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 64.2k NOK → 100 NOK. Reported fact