Org.nr 979 693 745 2006 → 2007 Year-over-year analysis

AI BUSINESS LAB AS: årsregnskap 2007 vs 2006

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AI BUSINESS LAB AS. Revenue 21.89m NOK → 21.68m NOK (-1.0%). Net result -59.3k NOK → +4.31m NOK. Equity 1.20m NOK → 4.39m NOK.

On the constructive side: turned profitable; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AI BUSINESS LAB AS.

Scorecard

Revenue
21.89m NOK 21.68m NOK
-1.0%
Operating result
+819.9k NOK +139.2k NOK
-83.0%
Net result
-59.3k NOK +4.31m NOK
+7379.3%
Equity
1.20m NOK 4.39m NOK
+265.5%
Total assets
7.03m NOK 8.09m NOK
+15.2%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 59.3k NOK to a profit of 4.31m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.20m NOK → 4.39m NOK (equity ratio 17.1% → 54.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 1.24×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.89m NOK to 21.68m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +819.9k NOK → +139.2k NOK (op. margin 3.7% → 0.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -13.41m NOK → -10.89m NOK (-61% → -50% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 982.6k NOK → 955.5k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 171.5k NOK → 194.7k NOK. Reported fact