ABSTRAKT FORLAG AS: årsregnskap 2007 vs 2006
Returned to profit
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ABSTRAKT FORLAG AS. Revenue 5.47m NOK → 5.28m NOK (-3.3%). Net result -859.9k NOK → +670.4k NOK. Equity -712.0k NOK → -41.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +37.5k NOK → +843.3k NOK (op. margin 0.7% → 16.0%). Calculated
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Turned profitable
Net result flipped from a loss of 859.9k NOK to a profit of 670.4k NOK. Calculated
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↑
Equity strengthened
Book equity -712.0k NOK → -41.6k NOK (equity ratio -27.9% → -1.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.47m NOK to 5.28m NOK (-3.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 6.19m NOK → 6.43m NOK (113% → 122% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 475.0k NOK → 720.1k NOK (+51.6% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.10m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation