Org.nr 961 095 026 2006 → 2007 Year-over-year analysis

ABG SUNDAL COLLIER HOLDING ASA: årsregnskap 2007 vs 2006

Grew 119399% on revenue, fresh owner capital

approved 2008-03-28; registry 2008-08-27

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABG SUNDAL COLLIER HOLDING ASA. Revenue 1.83m NOK → 2.19bn NOK (+119399.4%). Net result +482.8k NOK → +440.1k NOK. Equity 249.6k NOK → 659.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ABG SUNDAL COLLIER HOLDING ASA.

Scorecard

Revenue
1.83m NOK 2.19bn NOK
+119399.4%
Operating result
-12.9k NOK -17.7k NOK
-37.2%
Net result
+482.8k NOK +440.1k NOK
-8.8%
Equity
249.6k NOK 659.5k NOK
+164.2%
Cash
37.0k NOK 38.0k NOK
+2.7%
Total assets
233.1k NOK 1.99bn NOK
+854321.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 2.19bn NOK (+119399.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 249.6k NOK → 659.5k NOK (equity ratio 107.1% → 0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 37.0k NOK → 38.0k NOK (+2.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 163.3k NOK → 613.7k NOK (+450.4k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 8 613 NOK → 738 NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -12.9k NOK → -17.7k NOK (op. margin -0.7% → -0.0%). Calculated

  • ↓

    Net result weakened

    Net result +482.8k NOK → +440.1k NOK (net margin 26.3% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 458.0k NOK → 59.59m NOK. Reported fact