Org.nr 985 611 475 2006 → 2007 Year-over-year analysis

ACUSTUS HALLER AS: årsregnskap 2007 vs 2006

Shrank 42% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACUSTUS HALLER AS. Revenue 7.50m NOK → 4.35m NOK (-42.1%). Net result +723.7k NOK → +438.3k NOK. Equity 594.5k NOK → 532.8k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
7.50m NOK 4.35m NOK
-42.1%
Operating result
+1.03m NOK +637.7k NOK
-38.2%
Net result
+723.7k NOK +438.3k NOK
-39.4%
Equity
594.5k NOK 532.8k NOK
-10.4%
Total assets
2.90m NOK 2.38m NOK
-17.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.50m NOK to 4.35m NOK (-42.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.03m NOK → +637.7k NOK (op. margin 13.7% → 14.7%). Calculated

  • ↓

    Net result weakened

    Net result +723.7k NOK → +438.3k NOK (net margin 9.6% → 10.1%). Calculated

  • ↓

    Equity eroded

    Book equity 594.5k NOK → 532.8k NOK (equity ratio 20.5% → 22.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5 409 NOK → 2.21m NOK (+40676.2% YoY). Calculated