AJOUR GRAFISK AS: årsregnskap 2007 vs 2006
Shrank 5% on revenue
approved 2008-03-17; registry 2008-08-27
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AJOUR GRAFISK AS. Revenue 7.44m NOK → 7.05m NOK (-5.2%). Net result +377.3k NOK → +325.8k NOK. Equity 476.8k NOK → 492.7k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AJOUR GRAFISK AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 476.8k NOK → 492.7k NOK (equity ratio 20.0% → 26.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.44m NOK to 7.05m NOK (-5.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +527.6k NOK → +445.5k NOK (op. margin 7.1% → 6.3%). Calculated
-
↓
Net result weakened
Net result +377.3k NOK → +325.8k NOK (net margin 5.1% → 4.6%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.26m NOK → 1.45m NOK (17% → 21% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 4.26m NOK → 3.78m NOK (-11.2% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 189.4k NOK → 195.8k NOK. Reported fact