ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2007 vs 2006
Shrank 12% on revenue, slipped into loss
approved 2008-04-02; registry 2008-07-07
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 23.79m NOK → 21.01m NOK (-11.7%). Net result +341.7k NOK → -27.6k NOK. Equity 1.98m NOK → 1.96m NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.79m NOK to 21.01m NOK (-11.7% YoY). Calculated
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↓
Operating result weakened
Operating result +530.5k NOK → +53.4k NOK (op. margin 2.2% → 0.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 341.7k NOK profit to a loss of 27.6k NOK. Calculated
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↓
Equity eroded
Book equity 1.98m NOK → 1.96m NOK (equity ratio 32.8% → 33.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 NOK → 6.17m NOK (0% → 29% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 14.76m NOK → 10.29m NOK (-30.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 33.8k NOK → 2 062 NOK. Reported fact