Org.nr 983 543 847 2006 → 2007 Year-over-year analysis

ABRAHAMSSON & HAUGSTVEDT AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

approved 2008-05-09; registry 2008-05-15

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABRAHAMSSON & HAUGSTVEDT AS. Revenue 19.36m NOK → 19.25m NOK (-0.5%). Equity 418.0k NOK → 872.4k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABRAHAMSSON & HAUGSTVEDT AS.

Scorecard

Revenue
19.36m NOK 19.25m NOK
-0.5%
Operating result
+168.9k NOK +810.8k NOK
+380.0%
Equity
418.0k NOK 872.4k NOK
+108.7%
Cash
503.3k NOK 280.7k NOK
-44.2%
Total assets
3.93m NOK 9.46m NOK
+140.9%

What improved

  • ↑

    Operating result improved

    Operating result +168.9k NOK → +810.8k NOK (op. margin 0.9% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 418.0k NOK → 872.4k NOK (equity ratio 10.7% → 9.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.36m NOK to 19.25m NOK (-0.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 503.3k NOK → 280.7k NOK (-44.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 15.78m NOK → 15.06m NOK (-4.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 89.6k NOK → 6 540 NOK. Reported fact