Org.nr 887 841 012 2006 → 2007 Year-over-year analysis

3F BRANNVERN AS: årsregnskap 2007 vs 2006

Shrank 10% on revenue, stronger earnings

approved 2008-05-05; registry 2008-08-09

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3F BRANNVERN AS. Revenue 942.9k NOK → 851.1k NOK (-9.7%). Net result +9 713 NOK → +54.3k NOK. Equity 94.9k NOK → 119.2k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3F BRANNVERN AS.

Scorecard

Revenue
942.9k NOK 851.1k NOK
-9.7%
Operating result
+14.4k NOK +72.7k NOK
+404.1%
Net result
+9 713 NOK +54.3k NOK
+458.6%
Equity
94.9k NOK 119.2k NOK
+25.6%
Cash
n/m 82.7k NOK
—
Total assets
277.1k NOK 234.5k NOK
-15.4%

What improved

  • ↑

    Operating result improved

    Operating result +14.4k NOK → +72.7k NOK (op. margin 1.5% → 8.5%). Calculated

  • ↑

    Net result improved

    Net result +9 713 NOK → +54.3k NOK (net margin 1.0% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 94.9k NOK → 119.2k NOK (equity ratio 34.3% → 50.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 942.9k NOK to 851.1k NOK (-9.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 817.3k NOK → 645.2k NOK (-21.1% YoY). Calculated