Org.nr 910 478 656 2006 → 2007 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2007 vs 2006

A steady year on the published lines

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AHLSELL NORGE AS. Revenue 4.93bn NOK → 4.81bn NOK (-2.4%). Equity 576.77m NOK → 515.02m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AHLSELL NORGE AS.

At a glance

Revenue

4.93bn NOK 4.81bn NOK

-2.4%

Operating result

n/m +50.39m NOK

—

Net result

n/m +6.39m NOK

—

Equity

576.77m NOK 515.02m NOK

-10.7%

Total assets

2.85bn NOK n/m

—

↑
Payroll decreased

Salary cost 5.57bn NOK → 5.57bn NOK (113% → 116% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.93bn NOK to 4.81bn NOK (-2.4% YoY). Calculated
↓
Equity eroded

Book equity 576.77m NOK → 515.02m NOK. Calculated

·
COGS fell

COGS / varekostnad 3.61bn NOK → 3.55bn NOK (-1.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 381.1k NOK → 942 NOK. Reported fact