Org.nr 983 020 941 2006 → 2007 Year-over-year analysis

ACTIVITY CONSULT FOLDVIK & ANDERSEN AS: årsregnskap 2007 vs 2006

Shrank 85% on revenue

approved 2008-06-24; registry 2008-07-02

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACTIVITY CONSULT FOLDVIK & ANDERSEN AS. Revenue 1.72m NOK → 259.3k NOK (-84.9%). Equity -86.0k NOK → 5.14m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.72m NOK 259.3k NOK
-84.9%
Operating result
+114.1k NOK +294.5k NOK
+158.1%
Equity
-86.0k NOK 5.14m NOK
+6076.7%
Total assets
1.31m NOK 654.0k NOK
-50.3%

What improved

  • ↑

    Operating result improved

    Operating result +114.1k NOK → +294.5k NOK (op. margin 6.6% → 113.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -86.0k NOK → 5.14m NOK (equity ratio -6.5% → 785.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 813.7k NOK → 388.3k NOK (47% → 150% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.72m NOK to 259.3k NOK (-84.9% YoY). Calculated