Org.nr 923 213 279 2006 → 2007 Year-over-year analysis

ABOVE MEDIA AS: årsregnskap 2007 vs 2006

Shrank 45% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABOVE MEDIA AS. Revenue 787.4k NOK → 435.0k NOK (-44.8%). Equity 324.9k NOK → 276.6k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
787.4k NOK 435.0k NOK
-44.8%
Operating result
-10.0k NOK +71.5k NOK
+813.5%
Net result
n/m -48.3k NOK
—
Equity
324.9k NOK 276.6k NOK
-14.9%
Total assets
352.8k NOK 460.6k NOK
+30.6%

What improved

  • ↑

    Operating result improved

    Operating result -10.0k NOK → +71.5k NOK (op. margin -1.3% → 16.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 37.3k NOK → 4 NOK (5% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 787.4k NOK to 435.0k NOK (-44.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 324.9k NOK → 276.6k NOK (equity ratio 92.1% → 60.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 578.0k NOK → 332.9k NOK (-42.4% YoY). Calculated