Org.nr 984 370 377 2006 → 2007 Year-over-year analysis

ACAPULKA AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

approved 2008-06-30; registry 2008-08-13

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACAPULKA AS. Revenue 1.07m NOK → 1.08m NOK (+0.5%). Equity -24.2k NOK → -79.1k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACAPULKA AS.

At a glance

Revenue

1.07m NOK 1.08m NOK

+0.5%

Operating result

+34.3k NOK n/m

—

Net result

+24.0k NOK n/m

—

Equity

-24.2k NOK -79.1k NOK

-226.8%

Total assets

477.8k NOK 485.5k NOK

+1.6%

↑
Revenue rose

Operating income / revenue moved from 1.07m NOK to 1.08m NOK (+0.5% YoY). Calculated

↓
Equity eroded

Book equity -24.2k NOK → -79.1k NOK (equity ratio -5.1% → -16.3%). Calculated

·
Thin equity buffer

Equity ratio is -16.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 163.3k NOK → 198.1k NOK (15% → 18% of revenue). Calculated
·
COGS moved

COGS / varekostnad 366.3k NOK → 461.9k NOK (+26.1% YoY). Calculated