FirmaIQ
Org.nr 983 931 014 2006 → 2007 Year-over-year analysis

ADVANCED BIOPOLYMERS AS: årsregnskap 2007 vs 2006

Shrank 32% on revenue, slipped into loss, fresh owner capital

approved 2008-05-20; registry 2008-08-19

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADVANCED BIOPOLYMERS AS. Revenue 162.5k NOK → 110.5k NOK (-32.0%). Net result +3 381 NOK → -3.94m NOK. Equity 3.10m NOK → 4.37m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
162.5k NOK 110.5k NOK
-32.0%
Operating result
-2.52m NOK -3.94m NOK
-56.5%
Net result
+3 381 NOK -3.94m NOK
-116740.9%
Equity
3.10m NOK 4.37m NOK
+41.0%
Cash
683.1k NOK 931.0k NOK
+36.3%
Total assets
3.63m NOK 5.07m NOK
+39.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.10m NOK → 4.37m NOK (equity ratio 85.4% → 86.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 683.1k NOK → 931.0k NOK (+36.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6.48m NOK → 11.70m NOK (+5.21m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 162.5k NOK to 110.5k NOK (-32.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -2.52m NOK → -3.94m NOK (op. margin -1549.5% → -3567.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 381 NOK profit to a loss of 3.94m NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 929.7k NOK → 968.7k NOK (572% → 877% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 34.1k NOK → 326.8k NOK (+859.0% YoY). Calculated