FirmaIQ
Org.nr 986 943 889 2006 → 2007 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2007 vs 2006

Weaker earnings

approved 2008-06-28; registry 2008-08-04

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A-BYGG 1 AS. Revenue 1.93m NOK → 1.85m NOK (-3.9%). Net result +396.1k NOK → +204.5k NOK. Equity -5.84m NOK → -5.64m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.93m NOK 1.85m NOK
-3.9%
Operating result
+674.7k NOK +417.9k NOK
-38.1%
Net result
+396.1k NOK +204.5k NOK
-48.4%
Equity
-5.84m NOK -5.64m NOK
+3.5%
Total assets
4.99m NOK 5.47m NOK
+9.5%

What improved

  • ↑

    Equity strengthened

    Book equity -5.84m NOK → -5.64m NOK (equity ratio -117.1% → -103.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 426.1k NOK → 382.2k NOK (22% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.93m NOK to 1.85m NOK (-3.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +674.7k NOK → +417.9k NOK (op. margin 35.0% → 22.5%). Calculated

  • ↓

    Net result weakened

    Net result +396.1k NOK → +204.5k NOK (net margin 20.5% → 11.0%). Calculated