AKADEMIET VGS MØRE AS: årsregnskap 2007 vs 2006
Grew 76% on revenue, slipped into loss
approved 2008-05-30; registry 2008-08-14
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AKADEMIET VGS MØRE AS. Revenue 3.48m NOK → 6.12m NOK (+76.2%). Net result +10.1k NOK → -79.6k NOK. Equity 276.2k NOK → 196.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET VGS MØRE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.48m NOK to 6.12m NOK (+76.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +28.8k NOK → -44.4k NOK (op. margin 0.8% → -0.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 10.1k NOK profit to a loss of 79.6k NOK. Calculated
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↓
Equity eroded
Book equity 276.2k NOK → 196.7k NOK (equity ratio 791.4% → 10.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.02m NOK → 3.69m NOK (58% → 60% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 84.0k NOK → 121.9k NOK (+45.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 40.0k NOK → 199.4k NOK. Reported fact