Org.nr 989 214 071 2006 → 2007 Year-over-year analysis

ABRI DIALOGUE AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

approved 2008-04-17; registry 2008-06-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABRI DIALOGUE AS. Revenue 960.0k NOK → 987.3k NOK (+2.8%). Equity 136.8k NOK → 121.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
960.0k NOK 987.3k NOK
+2.8%
Operating result
+64.3k NOK +6 315 NOK
-90.2%
Net result
+36.8k NOK n/m
—
Equity
136.8k NOK 121.8k NOK
-11.0%
Total assets
409.2k NOK 383.4k NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 960.0k NOK to 987.3k NOK (+2.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.53m NOK → 531.0k NOK (264% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +64.3k NOK → +6 315 NOK (op. margin 6.7% → 0.6%). Calculated

  • ↓

    Equity eroded

    Book equity 136.8k NOK → 121.8k NOK (equity ratio 33.4% → 31.8%). Calculated