Org.nr 978 660 185 2006 → 2007 Year-over-year analysis

ABO MASKIN AS: årsregnskap 2007 vs 2006

Shrank 40% on revenue, weaker earnings

approved 2007-06-30; registry 2008-08-14

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABO MASKIN AS. Revenue 2.48m NOK → 1.50m NOK (-39.6%). Net result -1 735 NOK → -134.8k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO MASKIN AS.

At a glance

Revenue

2.48m NOK 1.50m NOK

-39.6%

Operating result

+26.3k NOK -123.0k NOK

-567.4%

Net result

-1 735 NOK -134.8k NOK

-7667.5%

↓
Revenue fell

Operating income / revenue moved from 2.48m NOK to 1.50m NOK (-39.6% YoY). Calculated
↓
Operating result weakened

Operating result +26.3k NOK → -123.0k NOK (op. margin 1.1% → -8.2%). Calculated
↓
Net result weakened

Net result -1 735 NOK → -134.8k NOK (net margin -0.1% → -9.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 132.8k NOK → 3.59m NOK (5% → 240% of revenue). Calculated

·
COGS fell

COGS / varekostnad 255.5k NOK → 158.4k NOK (-38.0% YoY). Calculated
·
Book investments changed

Investment / intangible book value 70.0k NOK → 50.0k NOK. Reported fact