Org.nr 937 634 714 2006 → 2007 Year-over-year analysis

ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2007 vs 2006

Weaker earnings

approved 2008-09-02; registry 2008-09-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABRAHAMSEN DAGLIGVARE AS. Revenue 4.32m NOK → 4.32m NOK (-0.0%). Net result +135.6k NOK → +35.0k NOK. Equity -125.3k NOK → -90.3k NOK.

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

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

Scorecard

Revenue
4.32m NOK 4.32m NOK
-0.0%
Operating result
+110.0k NOK n/m
—
Net result
+135.6k NOK +35.0k NOK
-74.2%
Equity
-125.3k NOK -90.3k NOK
+28.0%
Cash
n/m 160.4k NOK
—
Total assets
773.4k NOK 859.4k NOK
+11.1%

What improved

  • ↑

    Equity strengthened

    Book equity -125.3k NOK → -90.3k NOK (equity ratio -16.2% → -10.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.32m NOK to 4.32m NOK (-0.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +135.6k NOK → +35.0k NOK (net margin 3.1% → 0.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.34m NOK → 7.44m NOK (170% → 172% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.46m NOK → 3.31m NOK (-4.4% YoY). Calculated