Org.nr 987 538 589 2006 → 2007 Year-over-year analysis

AHLQVIST AS: årsregnskap 2007 vs 2006

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AHLQVIST AS. Revenue 1.58m NOK → 1.55m NOK (-1.7%). Net result +504.1k NOK → +535.7k NOK. Equity 712.1k NOK → 947.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHLQVIST AS.

Scorecard

Revenue
1.58m NOK 1.55m NOK
-1.7%
Operating result
+694.7k NOK +703.5k NOK
+1.3%
Net result
+504.1k NOK +535.7k NOK
+6.3%
Equity
712.1k NOK 947.8k NOK
+33.1%
Cash
n/m 1.61m NOK
—
Total assets
111.3k NOK 1.66m NOK
+1391.3%

What improved

  • ↑

    Operating result improved

    Operating result +694.7k NOK → +703.5k NOK (op. margin 44.0% → 45.3%). Calculated

  • ↑

    Net result improved

    Net result +504.1k NOK → +535.7k NOK (net margin 31.9% → 34.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 712.1k NOK → 947.8k NOK (equity ratio 639.6% → 57.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.27× → 2.33×. Calculated

  • ↑

    Payroll decreased

    Salary cost 422.8k NOK → 2 427 NOK (27% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.58m NOK to 1.55m NOK (-1.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 74.2k NOK → 41.7k NOK (-43.7% YoY). Calculated