Org.nr 945 817 577 2006 → 2007 Year-over-year analysis

ABILITY KOMPETANSE AS: årsregnskap 2007 vs 2006

Shrank 20% on revenue

approved 2008-06-30; registry 2008-09-08

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABILITY KOMPETANSE AS. Revenue 252.8k NOK → 202.4k NOK (-19.9%). Equity 109.7k NOK → 138.1k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABILITY KOMPETANSE AS.

At a glance

Revenue

252.8k NOK 202.4k NOK

-19.9%

Operating result

-4 470 NOK +30.8k NOK

+788.1%

Net result

n/m +28.4k NOK

—

Equity

109.7k NOK 138.1k NOK

+25.9%

Total assets

222.6k NOK 201.1k NOK

-9.6%

↑
Operating result improved

Operating result -4 470 NOK → +30.8k NOK (op. margin -1.8% → 15.2%). Calculated
↑
Equity strengthened

Book equity 109.7k NOK → 138.1k NOK (equity ratio 49.3% → 68.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 252.8k NOK to 202.4k NOK (-19.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2 006 NOK → 36.4k NOK (1% → 18% of revenue). Calculated