AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2007 vs 2006
Grew 61% on revenue
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 2.33m NOK → 3.76m NOK (+61.3%). Equity 6.40bn NOK → 731.3k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.33m NOK to 3.76m NOK (+61.3% YoY). Calculated
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↑
Cash rose
Bank deposits 338.7k NOK → 878.0k NOK (+159.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 6.40bn NOK → 731.3k NOK (equity ratio 938917.4% → 501.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.31× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 688.1k NOK → 946.2k NOK (30% → 25% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 120.7k NOK → 1.75m NOK (+1353.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 23.0k NOK → 42.0k NOK. Reported fact