FirmaIQ
Org.nr 947 803 476 2006 → 2007 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 2007 vs 2006

Grew 12% on revenue, fresh owner capital

approved 2008-06-25; registry 2008-09-04

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A & B JERNVARE AS. Revenue 4.31m NOK → 4.85m NOK (+12.4%). Equity 833.0k NOK → 75.1k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A & B JERNVARE AS.

At a glance

Scorecard

Revenue
4.31m NOK 4.85m NOK
+12.4%
Operating result
+355.5k NOK +359.5k NOK
+1.1%
Equity
833.0k NOK 75.1k NOK
-91.0%
Total assets
2.03m NOK 2.44m NOK
+19.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.31m NOK to 4.85m NOK (+12.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +355.5k NOK → +359.5k NOK (op. margin 8.2% → 7.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 400 NOK → 400.0k NOK (+399.6k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 833.0k NOK → 75.1k NOK (equity ratio 41.0% → 3.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 812.3k NOK → 930.6k NOK (19% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.67m NOK → 3.08m NOK (+15.4% YoY). Calculated