Org.nr 931 260 553 2006 → 2007 Year-over-year analysis

A BJØRNSTAD AS: årsregnskap 2007 vs 2006

Shrank 58% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A BJØRNSTAD AS. Revenue 1.60m NOK → 666.1k NOK (-58.4%). Net result +176.4k NOK → +41.8k NOK. Equity 931.3k NOK → 973.1k NOK.

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

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

Scorecard

Revenue
1.60m NOK 666.1k NOK
-58.4%
Operating result
+260.3k NOK +461.3k NOK
+77.2%
Net result
+176.4k NOK +41.8k NOK
-76.3%
Equity
931.3k NOK 973.1k NOK
+4.5%
Total assets
8.90m NOK 8.49m NOK
-4.6%

What improved

  • ↑

    Operating result improved

    Operating result +260.3k NOK → +461.3k NOK (op. margin 16.3% → 69.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 931.3k NOK → 973.1k NOK (equity ratio 10.5% → 11.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2 NOK → -226.9k NOK (0% → -34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.60m NOK to 666.1k NOK (-58.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +176.4k NOK → +41.8k NOK (net margin 11.0% → 6.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 837.8k NOK → 837 NOK. Reported fact