FirmaIQ
Org.nr 989 265 938 2006 → 2007 Year-over-year analysis

ACTIVIA LEGESENTER AS: årsregnskap 2007 vs 2006

Shrank 85% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACTIVIA LEGESENTER AS. Revenue 36.5k NOK → 5 358 NOK (-85.3%). Net result +2 005 NOK → +49.1k NOK. Equity 1.95m NOK → 1.90m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVIA LEGESENTER AS.

At a glance

Scorecard

Revenue
36.5k NOK 5 358 NOK
-85.3%
Operating result
+9 514 NOK +49.1k NOK
+415.6%
Net result
+2 005 NOK +49.1k NOK
+2346.4%
Equity
1.95m NOK 1.90m NOK
-2.5%
Cash
4 886 NOK 220 NOK
-95.5%
Total assets
1.96m NOK 1.95m NOK
-0.6%

What improved

  • ↑

    Operating result improved

    Operating result +9 514 NOK → +49.1k NOK (op. margin 26.1% → 915.5%). Calculated

  • ↑

    Net result improved

    Net result +2 005 NOK → +49.1k NOK (net margin 5.5% → 915.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.5k NOK to 5 358 NOK (-85.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.95m NOK → 1.90m NOK (equity ratio 99.6% → 97.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 886 NOK → 220 NOK (-95.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 315 NOK → 315.0k NOK. Reported fact