FirmaIQ
Org.nr 982 228 220 2006 → 2007 Year-over-year analysis

AIRGENIC AS: årsregnskap 2007 vs 2006

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AIRGENIC AS. Revenue 4.77m NOK → 4.86m NOK (+2.0%). Net result +101.6k NOK → +2 731 NOK. Equity 1.78m NOK → 1.50m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIRGENIC AS.

At a glance

Scorecard

Revenue
4.77m NOK 4.86m NOK
+2.0%
Operating result
+142.1k NOK -268.9k NOK
-289.2%
Net result
+101.6k NOK +2 731 NOK
-97.3%
Equity
1.78m NOK 1.50m NOK
-15.4%
Cash
385.1k NOK 245.5k NOK
-36.2%
Total assets
2.43m NOK 2.33m NOK
-4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.77m NOK to 4.86m NOK (+2.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +142.1k NOK → -268.9k NOK (op. margin 3.0% → -5.5%). Calculated

  • ↓

    Net result weakened

    Net result +101.6k NOK → +2 731 NOK (net margin 2.1% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.78m NOK → 1.50m NOK (equity ratio 73.0% → 64.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 385.1k NOK → 245.5k NOK (-36.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.48m NOK → 2.05m NOK (31% → 42% of revenue). Calculated