Org.nr 984 180 780 2006 → 2007 Year-over-year analysis

ACCILLION AS: årsregnskap 2007 vs 2006

Shrank 96% on revenue, cash halved-plus

approved 2008-12-15; registry 2008-12-22

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACCILLION AS. Revenue 2.11m NOK → 74.8k NOK (-96.4%). Equity 15.49m NOK → 32.24m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCILLION AS.

At a glance

Revenue

2.11m NOK 74.8k NOK

-96.4%

Operating result

+1.05m NOK -583.1k NOK

-155.7%

Equity

15.49m NOK 32.24m NOK

+108.1%

Cash

655.0k NOK 142.3k NOK

-78.3%

Total assets

17.94m NOK 41.40m NOK

+130.7%

↑
Equity strengthened

Book equity 15.49m NOK → 32.24m NOK (equity ratio 86.3% → 77.9%). Calculated
↑
Payroll decreased

Salary cost 3 258 NOK → -27.6k NOK (0% → -37% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.11m NOK to 74.8k NOK (-96.4% YoY). Calculated
↓
Operating result weakened

Operating result +1.05m NOK → -583.1k NOK (op. margin 49.7% → -779.4%). Calculated
↓
Cash fell

Bank deposits 655.0k NOK → 142.3k NOK (-78.3% YoY). Calculated

·
Book investments changed

Investment / intangible book value 16.90m NOK → 35.85m NOK. Reported fact