Org.nr 984 735 227 2006 → 2007 Year-over-year analysis

AIBEL AS: årsregnskap 2007 vs 2006

Shrank 10% on revenue, fresh owner capital

approved 2008-10-29; registry 2008-12-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AIBEL AS. Revenue 10.50bn NOK → 9.46bn NOK (-9.9%). Equity 812.6k NOK → 625.64m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
10.50bn NOK 9.46bn NOK
-9.9%
Equity
812.6k NOK 625.64m NOK
+76888.3%
Cash
n/m 546.93m NOK
—
Total assets
5.00bn NOK 4.78bn NOK
-4.5%

What improved

  • ↑

    Equity strengthened

    Book equity 812.6k NOK → 625.64m NOK (equity ratio 0.0% → 13.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 438.12m NOK → 625.64m NOK (+187.52m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.50bn NOK to 9.46bn NOK (-9.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.75bn NOK → 5.22bn NOK (26% → 55% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.21bn NOK → 4.03bn NOK (-4.3% YoY). Calculated