Org.nr 885 856 772 2006 → 2007 Year-over-year analysis

AH NOER AS: årsregnskap 2007 vs 2006

Another loss-making year

approved 2008-04-04; registry 2008-06-25

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AH NOER AS. Revenue 665.1k NOK → 682.6k NOK (+2.6%). Equity 101.5k NOK → 81.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AH NOER AS.

Scorecard

Revenue
665.1k NOK 682.6k NOK
+2.6%
Operating result
+61.5k NOK -14.6k NOK
-123.8%
Net result
n/m -20.1k NOK
—
Equity
101.5k NOK 81.4k NOK
-19.8%
Cash
n/m 127.4k NOK
—
Total assets
237.1k NOK 205.0k NOK
-13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 665.1k NOK to 682.6k NOK (+2.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +61.5k NOK → -14.6k NOK (op. margin 9.2% → -2.1%). Calculated

  • ↓

    Equity eroded

    Book equity 101.5k NOK → 81.4k NOK (equity ratio 42.8% → 39.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 399.2k NOK → 439.0k NOK (60% → 64% of revenue). Calculated