Org.nr 824 349 312 2006 → 2007 Year-over-year analysis

AEB EIENDOMINVEST AS: årsregnskap 2007 vs 2006

Grew 871% on revenue, stronger earnings

approved 2008-06-30; registry 2008-08-21

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AEB EIENDOMINVEST AS. Revenue 370.3k NOK → 3.59m NOK (+870.8%). Net result -670.0k NOK → -1 046 NOK. Equity 7.16m NOK → 7.16m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEB EIENDOMINVEST AS.

Scorecard

Revenue
370.3k NOK 3.59m NOK
+870.8%
Operating result
-1.67m NOK n/m
—
Net result
-670.0k NOK -1 046 NOK
+99.8%
Equity
7.16m NOK 7.16m NOK
-0.0%
Cash
10.46m NOK 8.07m NOK
-22.9%
Total assets
40.17m NOK 33.53m NOK
-16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 370.3k NOK to 3.59m NOK (+870.8% YoY). Calculated

  • ↑

    Net result improved

    Net result -670.0k NOK → -1 046 NOK (net margin -180.9% → -0.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.17m NOK → 1.16m NOK (2476% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.16m NOK → 7.16m NOK (equity ratio 17.8% → 21.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.46m NOK → 8.07m NOK (-22.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.66m NOK → 1.59m NOK. Reported fact