FirmaIQ
Org.nr 984 102 410 2006 → 2007 Year-over-year analysis

ACME ASSOCIATES AS: årsregnskap 2007 vs 2006

Shrank 12% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACME ASSOCIATES AS. Revenue 1.10m NOK → 969.1k NOK (-12.2%). Net result +362.5k NOK → +194.1k NOK. Equity 200.6k NOK → 1.54m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.10m NOK 969.1k NOK
-12.2%
Operating result
+392.7k NOK +245.3k NOK
-37.5%
Net result
+362.5k NOK +194.1k NOK
-46.5%
Equity
200.6k NOK 1.54m NOK
+669.9%
Cash
n/m 133.8k NOK
—
Total assets
1.57m NOK 1.72m NOK
+9.6%

What improved

  • ↑

    Equity strengthened

    Book equity 200.6k NOK → 1.54m NOK (equity ratio 12.8% → 90.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 520.8k NOK → 670.8k NOK (+150.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.10m NOK to 969.1k NOK (-12.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +392.7k NOK → +245.3k NOK (op. margin 35.6% → 25.3%). Calculated

  • ↓

    Net result weakened

    Net result +362.5k NOK → +194.1k NOK (net margin 32.9% → 20.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 439.9k NOK → 448.6k NOK (40% → 46% of revenue). Calculated