Org.nr 987 061 847 2006 → 2007 Year-over-year analysis

ACTITUDE AS: årsregnskap 2007 vs 2006

Shrank 40% on revenue

approved 2008-09-21; registry 2008-10-20

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACTITUDE AS. Revenue 50.0k NOK → 30.0k NOK (-40.0%). Equity -161.1k NOK → -203.3k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ACTITUDE AS.

Scorecard

Revenue
50.0k NOK 30.0k NOK
-40.0%
Operating result
+45.4k NOK +34.3k NOK
-24.3%
Equity
-161.1k NOK -203.3k NOK
-26.2%
Total assets
882.3k NOK 835.2k NOK
-5.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.0k NOK to 30.0k NOK (-40.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +45.4k NOK → +34.3k NOK (op. margin 90.7% → 114.5%). Calculated

  • ↓

    Equity eroded

    Book equity -161.1k NOK → -203.3k NOK (equity ratio -18.3% → -24.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -24.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 858.0k NOK → 833.9k NOK. Reported fact