Org.nr 984 375 360 2006 → 2007 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2007 vs 2006

Grew 21% on revenue, weaker earnings

approved 2008-06-30; registry 2008-07-05

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AINA C HOLE AS. Revenue 1.54m NOK → 1.86m NOK (+21.0%). Net result +351.9k NOK → +235.4k NOK. Equity 111.3k NOK → 346.7k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AINA C HOLE AS.

Scorecard

Revenue
1.54m NOK 1.86m NOK
+21.0%
Operating result
+489.3k NOK n/m
—
Net result
+351.9k NOK +235.4k NOK
-33.1%
Equity
111.3k NOK 346.7k NOK
+211.5%
Cash
485.6k NOK 384.1k NOK
-20.9%
Total assets
931.0k NOK 621.1k NOK
-33.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.54m NOK to 1.86m NOK (+21.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 111.3k NOK → 346.7k NOK (equity ratio 12.0% → 55.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.84×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +351.9k NOK → +235.4k NOK (net margin 22.8% → 12.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 485.6k NOK → 384.1k NOK (-20.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 84.4k NOK → 192.0k NOK (+127.4% YoY). Calculated