FirmaIQ
Org.nr 888 909 192 2006 → 2007 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2007 vs 2006

Shrank 100% on revenue, stronger earnings, fresh owner capital

approved 2008-06-30; registry 2008-08-20

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACTIV EIENDOM AS. Revenue 811.3k NOK → 1 219 NOK (-99.8%). Net result +55.5k NOK → +93.3k NOK. Equity 2 044 NOK → 3.95m NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
811.3k NOK 1 219 NOK
-99.8%
Operating result
n/m +539.6k NOK
—
Net result
+55.5k NOK +93.3k NOK
+68.0%
Equity
2 044 NOK 3.95m NOK
+193210.1%
Total assets
16.5k NOK 16.38m NOK
+99075.5%

What improved

  • ↑

    Net result improved

    Net result +55.5k NOK → +93.3k NOK (net margin 6.8% → 7650.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2 044 NOK → 3.95m NOK (equity ratio 12.4% → 24.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 100 NOK → 4.10m NOK (+4.10m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 811.3k NOK to 1 219 NOK (-99.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 472 NOK → 16.9k NOK (0% → 1387% of revenue). Calculated