FirmaIQ
Org.nr 932 505 606 2006 → 2007 Year-over-year analysis

AJER EIENDOM AS: årsregnskap 2007 vs 2006

Shrank 31% on revenue, slipped into loss

approved 2008-05-23; registry 2008-08-26

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AJER EIENDOM AS. Revenue 2.03m NOK → 1.40m NOK (-31.1%). Net result +450.1k NOK → -126.0k NOK. Equity 2.15m NOK → 2.03m NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.03m NOK 1.40m NOK
-31.1%
Operating result
+951.5k NOK +332.8k NOK
-65.0%
Net result
+450.1k NOK -126.0k NOK
-128.0%
Equity
2.15m NOK 2.03m NOK
-5.9%
Total assets
12.45m NOK 11.79m NOK
-5.3%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.74× → 1.81×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.03m NOK to 1.40m NOK (-31.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +951.5k NOK → +332.8k NOK (op. margin 46.8% → 23.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 450.1k NOK profit to a loss of 126.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.15m NOK → 2.03m NOK (equity ratio 17.3% → 17.2%). Calculated