Org.nr 979 512 058 2006 → 2007 Year-over-year analysis

AKERSVEIEN 19 AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

approved 2008-08-29; registry 2008-09-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AKERSVEIEN 19 AS. Revenue 924.9k NOK → 915.4k NOK (-1.0%). Equity 390.3k NOK → 1.50m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSVEIEN 19 AS.

Scorecard

Revenue
924.9k NOK 915.4k NOK
-1.0%
Operating result
+516.2k NOK +331.7k NOK
-35.7%
Net result
+408.4k NOK n/m
—
Equity
390.3k NOK 1.50m NOK
+283.9%
Cash
n/m 146.9k NOK
—
Total assets
1.88m NOK 2.28m NOK
+21.2%

What improved

  • ↑

    Equity strengthened

    Book equity 390.3k NOK → 1.50m NOK (equity ratio 20.8% → 65.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.14m NOK → 338.4k NOK (124% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 924.9k NOK to 915.4k NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +516.2k NOK → +331.7k NOK (op. margin 55.8% → 36.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 812.0k NOK → 807.5k NOK. Reported fact