FirmaIQ
Org.nr 981 564 782 2006 → 2007 Year-over-year analysis

ADVANCED CONTROL ROBOTIC AS: årsregnskap 2007 vs 2006

Shrank 21% on revenue

approved 2009-04-28; registry 2009-05-04

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADVANCED CONTROL ROBOTIC AS. Revenue 9.11m NOK → 7.22m NOK (-20.7%). Equity 10.75m NOK → -11.96m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADVANCED CONTROL ROBOTIC AS.

At a glance

Scorecard

Revenue
9.11m NOK 7.22m NOK
-20.7%
Operating result
-5.73m NOK -4.16m NOK
+27.5%
Equity
10.75m NOK -11.96m NOK
-211.2%
Cash
n/m 559.1k NOK
—
Total assets
24.51m NOK 4.01m NOK
-83.6%

What improved

  • ↑

    Operating result improved

    Operating result -5.73m NOK → -4.16m NOK (op. margin -62.9% → -57.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.97m NOK → 6.35m NOK (87% → 88% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.11m NOK to 7.22m NOK (-20.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 10.75m NOK → -11.96m NOK (equity ratio 43.9% → -298.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -298.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation