Org.nr 961 246 199 2006 → 2007 Year-over-year analysis

A C BERGERSEN & SØNNER AS: årsregnskap 2007 vs 2006

Grew 29% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A C BERGERSEN & SØNNER AS. Revenue 2.49m NOK → 3.21m NOK (+28.9%). Net result +433.9k NOK → -441.6k NOK. Equity 135.8k NOK → 1.58m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.49m NOK 3.21m NOK
+28.9%
Operating result
+756.6k NOK +654.4k NOK
-13.5%
Net result
+433.9k NOK -441.6k NOK
-201.8%
Equity
135.8k NOK 1.58m NOK
+1061.7%
Total assets
11.20m NOK 10.96m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.49m NOK to 3.21m NOK (+28.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 135.8k NOK → 1.58m NOK (equity ratio 1.2% → 14.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 9.00×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +756.6k NOK → +654.4k NOK (op. margin 30.4% → 20.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 433.9k NOK profit to a loss of 441.6k NOK. Calculated