FirmaIQ
Org.nr 937 794 878 2006 → 2007 Year-over-year analysis

ABILDSØ ELEKTRISKE AS: årsregnskap 2007 vs 2006

Grew 67% on revenue

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

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABILDSØ ELEKTRISKE AS. Revenue 15.83m NOK → 26.41m NOK (+66.9%). Equity 660.1k NOK → 27.3k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABILDSØ ELEKTRISKE AS.

At a glance

Scorecard

Revenue
15.83m NOK 26.41m NOK
+66.9%
Operating result
+827.0k NOK +1.87m NOK
+126.2%
Equity
660.1k NOK 27.3k NOK
-95.9%
Total assets
6.49m NOK 10.22m NOK
+57.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.83m NOK to 26.41m NOK (+66.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +827.0k NOK → +1.87m NOK (op. margin 5.2% → 7.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 660.1k NOK → 27.3k NOK (equity ratio 10.2% → 0.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 7.22m NOK → 10.09m NOK (46% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.26m NOK → 10.81m NOK (+153.8% YoY). Calculated