Org.nr 987 916 095 2006 → 2007 Year-over-year analysis

AKERSHUS AUTO AS: årsregnskap 2007 vs 2006

Grew 45% on revenue

approved 2008-06-30; registry 2008-08-30

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AKERSHUS AUTO AS. Revenue 14.42m NOK → 20.97m NOK (+45.4%). Equity 273.2k NOK → 185.0k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AKERSHUS AUTO AS.

At a glance

Revenue

14.42m NOK 20.97m NOK

+45.4%

Operating result

n/m +233.3k NOK

—

Net result

n/m 0 NOK

—

Equity

273.2k NOK 185.0k NOK

-32.3%

Cash

n/m 365.9k NOK

—

Total assets

4.72m NOK 6.22m NOK

+31.6%

↑
Revenue rose

Operating income / revenue moved from 14.42m NOK to 20.97m NOK (+45.4% YoY). Calculated
↑
Payroll decreased

Salary cost 650.6k NOK → 558.2k NOK (5% → 3% of revenue). Calculated

↓
Equity eroded

Book equity 273.2k NOK → 185.0k NOK (equity ratio 5.8% → 3.0%). Calculated

·
Thin equity buffer

Equity ratio is 3.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 12.59m NOK → 18.89m NOK (+50.0% YoY). Calculated