Org.nr 941 160 883 2006 → 2007 Year-over-year analysis

AJO MASKIN AS: årsregnskap 2007 vs 2006

Shrank 100% on revenue

approved 2008-06-30; registry 2008-08-29

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AJO MASKIN AS. Revenue 345.5k NOK → 727 NOK (-99.8%). Equity 2.29m NOK → 2.24m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

345.5k NOK 727 NOK

-99.8%

Operating result

-242.2k NOK -84.0k NOK

+65.3%

Equity

2.29m NOK 2.24m NOK

-2.3%

Total assets

6.63m NOK 6.45m NOK

-2.6%

↑
Operating result improved

Operating result -242.2k NOK → -84.0k NOK (op. margin -70.1% → -11556.9%). Calculated
↑
Payroll decreased

Salary cost 191.1k NOK → 133.2k NOK (55% → 18321% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 345.5k NOK to 727 NOK (-99.8% YoY). Calculated
↓
Equity eroded

Book equity 2.29m NOK → 2.24m NOK (equity ratio 34.6% → 34.7%). Calculated
↓
COGS moved

COGS / varekostnad 383.3k NOK → 639.1k NOK (+66.7% YoY). Calculated