Org.nr 984 907 540 2006 → 2007 Year-over-year analysis

ABELS GATE AS: årsregnskap 2007 vs 2006

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABELS GATE AS. Revenue 530.3k NOK → 542.6k NOK (+2.3%). Net result +243.9k NOK → +224.0k NOK. Equity 727.3k NOK → 951.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
530.3k NOK 542.6k NOK
+2.3%
Operating result
+434.4k NOK +434.7k NOK
+0.1%
Net result
+243.9k NOK +224.0k NOK
-8.2%
Equity
727.3k NOK 951.3k NOK
+30.8%
Cash
173.3k NOK 163.4k NOK
-5.7%
Total assets
3.38m NOK 3.36m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 530.3k NOK to 542.6k NOK (+2.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +434.4k NOK → +434.7k NOK (op. margin 81.9% → 80.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 727.3k NOK → 951.3k NOK (equity ratio 21.5% → 28.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +243.9k NOK → +224.0k NOK (net margin 46.0% → 41.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 173.3k NOK → 163.4k NOK (-5.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.22× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated