FirmaIQ
Org.nr 936 400 035 2006 → 2007 Year-over-year analysis

A C Landgraff AS: årsregnskap 2007 vs 2006

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A C Landgraff AS. Revenue 40.04m NOK → 40.53m NOK (+1.2%). Net result +12.28m NOK → +10.45m NOK. Equity 3.71m NOK → 3.76m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Scorecard

Revenue
40.04m NOK 40.53m NOK
+1.2%
Operating result
+15.81m NOK +14.85m NOK
-6.1%
Net result
+12.28m NOK +10.45m NOK
-14.9%
Equity
3.71m NOK 3.76m NOK
+1.5%
Total assets
34.35m NOK 33.68m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.04m NOK to 40.53m NOK (+1.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.71m NOK → 3.76m NOK (equity ratio 10.8% → 11.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.90m NOK → 2.86m NOK (7% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +15.81m NOK → +14.85m NOK (op. margin 39.5% → 36.6%). Calculated

  • ↓

    Net result weakened

    Net result +12.28m NOK → +10.45m NOK (net margin 30.7% → 25.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 19.96m NOK → 20.76m NOK (+4.0% YoY). Calculated