Org.nr 977 455 049 2006 → 2007 Year-over-year analysis

AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2007 vs 2006

Fresh owner capital

approved 2008-05-20; registry 2008-09-02

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AKERSHUS AUTO BILVERKSTED AS. Revenue 2.94m NOK → 2.93m NOK (-0.2%). Equity 78.4k NOK → 70.7k NOK.

On the constructive side: operating result improved; owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded.

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

At a glance

Revenue

2.94m NOK 2.93m NOK

-0.2%

Operating result

-32.7k NOK +99.8k NOK

+405.6%

Net result

-114.8k NOK n/m

—

Equity

78.4k NOK 70.7k NOK

-9.8%

Total assets

2.06m NOK 2.07m NOK

+0.2%

↑
Operating result improved

Operating result -32.7k NOK → +99.8k NOK (op. margin -1.1% → 3.4%). Calculated
↑
Owners injected capital

Paid-in equity rose 366 NOK → 366.0k NOK (+365.6k NOK). Reported fact
↑
Payroll decreased

Salary cost 475.2k NOK → 413.3k NOK (16% → 14% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.94m NOK to 2.93m NOK (-0.2% YoY). Calculated
↓
Equity eroded

Book equity 78.4k NOK → 70.7k NOK (equity ratio 3.8% → 3.4%). Calculated

·
Thin equity buffer

Equity ratio is 3.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 1.86m NOK → 1.74m NOK (-6.5% YoY). Calculated