FirmaIQ
Org.nr 975 960 463 2006 → 2007 Year-over-year analysis

A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2007 vs 2006

Shrank 13% on revenue, weaker earnings

approved 2008-03-10; registry 2008-09-10

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 2.67m NOK → 2.33m NOK (-12.7%). Net result +247.9k NOK → +127.9k NOK. Equity 3.33m NOK → 459.0k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.67m NOK 2.33m NOK
-12.7%
Operating result
+462.1k NOK n/m
—
Net result
+247.9k NOK +127.9k NOK
-48.4%
Equity
3.33m NOK 459.0k NOK
-86.2%
Cash
759.4k NOK 844.1k NOK
+11.2%
Total assets
2.04m NOK 1.97m NOK
-3.2%

What improved

  • ↑

    Cash rose

    Bank deposits 759.4k NOK → 844.1k NOK (+11.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.07m NOK → 1.00m NOK (40% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.67m NOK to 2.33m NOK (-12.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +247.9k NOK → +127.9k NOK (net margin 9.3% → 5.5%). Calculated

  • ↓

    Equity eroded

    Book equity 3.33m NOK → 459.0k NOK (equity ratio 163.4% → 23.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 489.9k NOK → 495.5k NOK (+1.1% YoY). Calculated