Org.nr 968 140 329 2006 → 2007 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2007 vs 2006

Shrank 21% on revenue

approved 2008-06-30; registry 2008-08-05

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AIM DESIGN AS. Revenue 511.9k NOK → 405.2k NOK (-20.8%). Equity 2.49m NOK → 2.50m NOK.

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

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

At a glance

Revenue

511.9k NOK 405.2k NOK

-20.8%

Operating result

-31.7k NOK +50.4k NOK

+259.0%

Net result

+13.2k NOK n/m

—

Equity

2.49m NOK 2.50m NOK

+0.3%

Total assets

2.97m NOK 3.02m NOK

+1.7%

↑
Operating result improved

Operating result -31.7k NOK → +50.4k NOK (op. margin -6.2% → 12.4%). Calculated
↑
Equity strengthened

Book equity 2.49m NOK → 2.50m NOK (equity ratio 83.8% → 82.7%). Calculated
↑
Payroll decreased

Salary cost 44.1k NOK → 17.7k NOK (9% → 4% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 511.9k NOK to 405.2k NOK (-20.8% YoY). Calculated

·
COGS fell

COGS / varekostnad 216.1k NOK → 68.2k NOK (-68.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 1.34m NOK → 1.31m NOK. Reported fact