FirmaIQ
Org.nr 980 523 756 2006 → 2007 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2007 vs 2006

Shrank 12% on revenue, cash halved-plus

approved 2008-05-29; registry 2008-06-03

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AJ TRANSPORT AS. Revenue 2.39m NOK → 2.12m NOK (-11.6%). Equity 837.8k NOK → 1.12m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ TRANSPORT AS.

At a glance

Scorecard

Revenue
2.39m NOK 2.12m NOK
-11.6%
Operating result
+527.6k NOK n/m
—
Equity
837.8k NOK 1.12m NOK
+33.9%
Cash
668.3k NOK 72.1k NOK
-89.2%
Total assets
2.05m NOK 2.21m NOK
+7.9%

What improved

  • ↑

    Equity strengthened

    Book equity 837.8k NOK → 1.12m NOK (equity ratio 40.8% → 50.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.05× → 1.29×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.39m NOK to 2.12m NOK (-11.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 668.3k NOK → 72.1k NOK (-89.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.04m NOK → 4.97m NOK (43% → 235% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 118.8k NOK → 88.4k NOK (-25.6% YoY). Calculated