Org.nr 983 208 460 2006 → 2007 Year-over-year analysis

AKERSHUS VVS AS: årsregnskap 2007 vs 2006

Shrank 21% on revenue

approved 2008-04-30; registry 2008-05-20

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AKERSHUS VVS AS. Revenue 5.78m NOK → 4.56m NOK (-21.2%). Equity 440.9k NOK → 484.2k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS VVS AS.

At a glance

Revenue

5.78m NOK 4.56m NOK

-21.2%

Operating result

+319.2k NOK n/m

—

Equity

440.9k NOK 484.2k NOK

+9.8%

Cash

n/m 384.8k NOK

—

Total assets

2.36m NOK 1.38m NOK

-41.3%

↑
Equity strengthened

Book equity 440.9k NOK → 484.2k NOK (equity ratio 18.7% → 35.0%). Calculated
↑
Payroll decreased

Salary cost 1.81m NOK → 1.65m NOK (31% → 36% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.78m NOK to 4.56m NOK (-21.2% YoY). Calculated