AKERHOLT AS: årsregnskap 2007 vs 2006
Weaker earnings
approved 2008-03-12; registry 2008-05-20
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AKERHOLT AS. Revenue 2.93m NOK → 2.88m NOK (-1.7%). Net result +215.9k NOK → +142.8k NOK. Equity 232.8k NOK → 125.6k NOK.
Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AKERHOLT AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.93m NOK to 2.88m NOK (-1.7% YoY). Calculated
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↓
Net result weakened
Net result +215.9k NOK → +142.8k NOK (net margin 7.4% → 5.0%). Calculated
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↓
Equity eroded
Book equity 232.8k NOK → 125.6k NOK (equity ratio 27.9% → 14.7%). Calculated
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↓
Payroll up without matching revenue
Salary cost 599.7k NOK → 727.3k NOK (20% → 25% of revenue). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 200.1k NOK → 100.1k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 1.74m NOK → 1.68m NOK (-3.5% YoY). Calculated