AKER RØRLEGGERBEDRIFT AS: årsregnskap 2007 vs 2006
Shrank 7% on revenue
approved 2008-04-17; registry 2008-05-14
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AKER RØRLEGGERBEDRIFT AS. Revenue 2.17m NOK → 2.03m NOK (-6.5%). Equity 114.3k NOK → 154.9k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER RØRLEGGERBEDRIFT AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 114.3k NOK → 154.9k NOK (equity ratio 11.8% → 20.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.17m NOK to 2.03m NOK (-6.5% YoY). Calculated
-
↓
Cash fell
Bank deposits 690.2k NOK → 399.7k NOK (-42.1% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.06× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost 845.3k NOK → 862.7k NOK (39% → 43% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 906.9k NOK → 776.8k NOK (-14.3% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 41.9k NOK → 32.9k NOK. Reported fact