Org.nr 830 357 432 2006 → 2007 Year-over-year analysis

Bonheur ASA: årsregnskap 2007 vs 2006

Shrank 21% on revenue

approved 2008-05-29; registry 2008-06-24

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for Bonheur ASA. Revenue 1.69m NOK → 1.34m NOK (-20.9%). Equity 3.19bn NOK → 2.80bn NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for Bonheur ASA.

At a glance

Revenue

1.69m NOK 1.34m NOK

-20.9%

Net result

n/m +2.68bn NOK

—

Equity

3.19bn NOK 2.80bn NOK

-12.2%

Cash

700.09m NOK 523.66m NOK

-25.2%

Total assets

4.50bn NOK 4.64bn NOK

+3.2%

↑
Payroll decreased

Salary cost 401.90m NOK → 1.35m NOK (23725% → 101% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.69m NOK to 1.34m NOK (-20.9% YoY). Calculated
↓
Equity eroded

Book equity 3.19bn NOK → 2.80bn NOK (equity ratio 71.0% → 60.4%). Calculated
↓
Cash fell

Bank deposits 700.09m NOK → 523.66m NOK (-25.2% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 2.18× → 0.86× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Book investments changed

Investment / intangible book value 157.38m NOK → 157.5k NOK. Reported fact