Org.nr 980 068 714 2006 → 2007 Year-over-year analysis

ADVICE MANAGEMENT CONSULTING AS: årsregnskap 2007 vs 2006

Slipped into loss, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADVICE MANAGEMENT CONSULTING AS. Net result +134.9k NOK → -272.5k NOK. Equity 503.6k NOK → 231.1k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADVICE MANAGEMENT CONSULTING AS.

Scorecard

Revenue
n/m 1.77m NOK
—
Operating result
+194.2k NOK +66.0k NOK
-66.0%
Net result
+134.9k NOK -272.5k NOK
-302.0%
Equity
503.6k NOK 231.1k NOK
-54.1%
Cash
261.2k NOK 623.8k NOK
+138.9%

What improved

  • ↑

    Cash rose

    Bank deposits 261.2k NOK → 623.8k NOK (+138.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -100.0k NOK → 100.0k NOK (+200.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 528.9k NOK → 1 131 NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +194.2k NOK → +66.0k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 134.9k NOK profit to a loss of 272.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 503.6k NOK → 231.1k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 104.1k NOK → 325.0k NOK (+212.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 572.5k NOK → 449.7k NOK. Reported fact