Org.nr 981 001 338 2006 → 2007 Year-over-year analysis

ACCOUNTOR CREDIT AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

approved 2008-06-30; registry 2008-08-14

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACCOUNTOR CREDIT AS. Revenue 6.55m NOK → 6.72m NOK (+2.6%). Equity 1.82m NOK → 1.53m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOUNTOR CREDIT AS.

At a glance

Revenue

6.55m NOK 6.72m NOK

+2.6%

Operating result

+118.0k NOK -416.5k NOK

-452.9%

Equity

1.82m NOK 1.53m NOK

-16.2%

Cash

117.5k NOK 269.6k NOK

+129.4%

Total assets

94.2k NOK 2.51m NOK

+2562.5%

↑
Revenue rose

Operating income / revenue moved from 6.55m NOK to 6.72m NOK (+2.6% YoY). Calculated
↑
Cash rose

Bank deposits 117.5k NOK → 269.6k NOK (+129.4% YoY). Calculated

↓
Operating result weakened

Operating result +118.0k NOK → -416.5k NOK (op. margin 1.8% → -6.2%). Calculated
↓
Equity eroded

Book equity 1.82m NOK → 1.53m NOK (equity ratio 1937.9% → 61.0%). Calculated

·
Payroll increased

Salary cost 35 NOK → 3.43m NOK (0% → 51% of revenue). Calculated