ABILDSØ GÅRD AS: årsregnskap 2007 vs 2006
Mixed movements in the accounts
approved 2008-06-13; registry 2008-06-24
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ABILDSØ GÅRD AS. Revenue 955.7k NOK → 954.2k NOK (-0.2%). Equity -5.30m NOK → -5.64m NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 955.7k NOK to 954.2k NOK (-0.2% YoY). Calculated
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↓
Operating result weakened
Operating result +14.7k NOK → -84.9k NOK (op. margin 1.5% → -8.9%). Calculated
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↓
Equity eroded
Book equity -5.30m NOK → -5.64m NOK (equity ratio -88.0% → -93.6%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 438 NOK → 583.0k NOK (0% → 61% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -93.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 101.7k NOK → 307 NOK (-99.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.72m NOK → 1.52m NOK. Reported fact