FirmaIQ
Org.nr 985 432 414 2006 → 2007 Year-over-year analysis

ACSENTERET AS: årsregnskap 2007 vs 2006

Shrank 22% on revenue, weaker earnings

approved 2008-06-16; registry 2008-06-25

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACSENTERET AS. Revenue 37.60m NOK → 29.16m NOK (-22.5%). Net result +605.8k NOK → +754 NOK. Equity 865.0k NOK → 1 169 NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACSENTERET AS.

At a glance

Scorecard

Revenue
37.60m NOK 29.16m NOK
-22.5%
Operating result
+170.7k NOK n/m
—
Net result
+605.8k NOK +754 NOK
-99.9%
Equity
865.0k NOK 1 169 NOK
-99.9%
Cash
448.4k NOK 391.7k NOK
-12.7%
Total assets
6.17m NOK 11.05m NOK
+79.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 37.60m NOK to 29.16m NOK (-22.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +605.8k NOK → +754 NOK (net margin 1.6% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 865.0k NOK → 1 169 NOK (equity ratio 14.0% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 448.4k NOK → 391.7k NOK (-12.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.73m NOK (0% → 9% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 32.95m NOK → 24.03m NOK (-27.1% YoY). Calculated