FirmaIQ
Org.nr 986 130 535 2006 → 2007 Year-over-year analysis

AESOP AS: årsregnskap 2007 vs 2006

Shrank 52% on revenue, cash halved-plus

approved 2008-06-15; registry 2008-09-03

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AESOP AS. Revenue 8.08m NOK → 3.92m NOK (-51.5%). Net result +3 219 NOK → +12.6k NOK. Equity 111.3k NOK → 123.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AESOP AS.

At a glance

Scorecard

Revenue
8.08m NOK 3.92m NOK
-51.5%
Operating result
+4 368 NOK +17.1k NOK
+292.5%
Net result
+3 219 NOK +12.6k NOK
+291.4%
Equity
111.3k NOK 123.9k NOK
+11.3%
Cash
1.11m NOK 29.1k NOK
-97.4%
Total assets
129.7k NOK 154.2k NOK
+18.9%

What improved

  • ↑

    Operating result improved

    Operating result +4 368 NOK → +17.1k NOK (op. margin 0.1% → 0.4%). Calculated

  • ↑

    Net result improved

    Net result +3 219 NOK → +12.6k NOK (net margin 0.0% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 111.3k NOK → 123.9k NOK (equity ratio 85.8% → 80.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.08m NOK to 3.92m NOK (-51.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.11m NOK → 29.1k NOK (-97.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.11m NOK → 29.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation