AIC HOLDING AS: årsregnskap 2007 vs 2006
Shrank 27% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AIC HOLDING AS. Revenue 4.17m NOK → 3.05m NOK (-27.0%). Net result +3.30m NOK → +72.0k NOK. Equity 183.2k NOK → 15.00m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net 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 AIC HOLDING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +2 025 NOK → +4 504 NOK (op. margin 0.0% → 0.1%). Calculated
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Equity strengthened
Book equity 183.2k NOK → 15.00m NOK (equity ratio 1.0% → 23.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.17m NOK to 3.05m NOK (-27.0% YoY). Calculated
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↓
Net result weakened
Net result +3.30m NOK → +72.0k NOK (net margin 79.0% → 2.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.27m NOK → 5.40m NOK (102% → 177% of revenue). Calculated
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COGS moved
COGS / varekostnad 90.3k NOK → 112.9k NOK (+25.0% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 400.0k NOK → 350.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Book investments changed
Investment / intangible book value 3.61m NOK → 7.23m NOK. Reported fact