Org.nr 936 890 342 2006 → 2007 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2007 vs 2006

Shrank 41% on revenue

approved 2008-06-21; registry 2008-08-11

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACB AUTO-MEDIA AS. Revenue 2.11m NOK → 1.24m NOK (-41.2%). Equity 163.0k NOK → 300.2k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Revenue

2.11m NOK 1.24m NOK

-41.2%

Operating result

-3 021 NOK -6 541 NOK

-116.5%

Equity

163.0k NOK 300.2k NOK

+84.1%

Cash

n/m 13.5k NOK

—

Total assets

646.0k NOK 478.8k NOK

-25.9%

↑
Equity strengthened

Book equity 163.0k NOK → 300.2k NOK (equity ratio 25.2% → 62.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.11m NOK to 1.24m NOK (-41.2% YoY). Calculated
↓
Operating result weakened

Operating result -3 021 NOK → -6 541 NOK (op. margin -0.1% → -0.5%). Calculated
↓
Payroll up without matching revenue

Salary cost 759.9k NOK → 6.22m NOK (36% → 502% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 9 924 NOK → 735.1k NOK (+7307.8% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 150.0k NOK → 300 NOK — check capital reduction, conversion, or reclassification. Interpretation