FirmaIQ
Org.nr 946 359 106 2006 → 2007 Year-over-year analysis

AIMO PARK NORWAY AS: årsregnskap 2007 vs 2006

Shrank 95% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AIMO PARK NORWAY AS. Revenue 3.11bn NOK → 158.60m NOK (-94.9%). Net result +16.15m NOK → +9.09m NOK. Equity 20.14m NOK → 19.23m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.11bn NOK 158.60m NOK
-94.9%
Operating result
+8.80m NOK +13.58m NOK
+54.2%
Net result
+16.15m NOK +9.09m NOK
-43.7%
Equity
20.14m NOK 19.23m NOK
-4.5%
Cash
10.67m NOK 13.80m NOK
+29.4%
Total assets
125.12m NOK 141.88m NOK
+13.4%

What improved

  • ↑

    Operating result improved

    Operating result +8.80m NOK → +13.58m NOK (op. margin 0.3% → 8.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.67m NOK → 13.80m NOK (+29.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.11bn NOK to 158.60m NOK (-94.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +16.15m NOK → +9.09m NOK (net margin 0.5% → 5.7%). Calculated

  • ↓

    Equity eroded

    Book equity 20.14m NOK → 19.23m NOK (equity ratio 16.1% → 13.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 18.34m NOK → 20.25m NOK (1% → 13% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 79.00m NOK → 102.49m NOK (+29.7% YoY). Calculated