FirmaIQ
Org.nr 910 681 761 2006 → 2007 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 2007 vs 2006

Shrank 46% on revenue

approved 2008-06-30; registry 2008-09-10

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADOLPH BERGSVEI 58 AS. Revenue 38.43m NOK → 20.72m NOK (-46.1%). Net result +958 NOK → +1 755 NOK. Equity 3.84m NOK → 5.60m NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADOLPH BERGSVEI 58 AS.

At a glance

Scorecard

Revenue
38.43m NOK 20.72m NOK
-46.1%
Operating result
-10.16m NOK +1.84m NOK
+118.1%
Net result
+958 NOK +1 755 NOK
+83.2%
Equity
3.84m NOK 5.60m NOK
+45.7%
Cash
769.6k NOK 754.4k NOK
-2.0%
Total assets
13.97m NOK 12.21m NOK
-12.6%

What improved

  • ↑

    Operating result improved

    Operating result -10.16m NOK → +1.84m NOK (op. margin -26.4% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.84m NOK → 5.60m NOK (equity ratio 27.5% → 45.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 1.40×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.43m NOK to 20.72m NOK (-46.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 769.6k NOK → 754.4k NOK (-2.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.19m NOK → 454.5k NOK (-92.7% YoY). Calculated