Org.nr 979 465 939 2006 → 2007 Year-over-year analysis

AKC ARKITEKTER AS: årsregnskap 2007 vs 2006

Shrank 22% on revenue, slipped into loss

approved 2008-04-11; registry 2008-09-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AKC ARKITEKTER AS. Revenue 2.19m NOK → 1.71m NOK (-21.9%). Net result +358.6k NOK → -38.0k NOK. Equity 840.3k NOK → 802.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKC ARKITEKTER AS.

Scorecard

Revenue
2.19m NOK 1.71m NOK
-21.9%
Operating result
n/m -52.8k NOK
—
Net result
+358.6k NOK -38.0k NOK
-110.6%
Equity
840.3k NOK 802.4k NOK
-4.5%
Total assets
1.46m NOK 1.22m NOK
-16.0%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.33× → 2.32×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.19m NOK to 1.71m NOK (-21.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 358.6k NOK profit to a loss of 38.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 840.3k NOK → 802.4k NOK (equity ratio 57.8% → 65.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 965.9k NOK → 3.18m NOK (44% → 186% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 135 NOK → 147.5k NOK. Reported fact