Org.nr 890 047 262 2006 → 2007 Year-over-year analysis

A. GULL EIENDOM AS: årsregnskap 2007 vs 2006

Grew 12% on revenue, fresh owner capital

approved 2008-06-17; registry 2008-08-20

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A. GULL EIENDOM AS. Revenue 1.18m NOK → 1.33m NOK (+12.2%). Net result +428.3k NOK → +343.6k NOK. Equity 1.93m NOK → 2.27m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.18m NOK 1.33m NOK
+12.2%
Operating result
+984.5k NOK +67.1k NOK
-93.2%
Net result
+428.3k NOK +343.6k NOK
-19.8%
Equity
1.93m NOK 2.27m NOK
+17.8%
Cash
93.3k NOK 399.7k NOK
+328.4%
Total assets
15.46m NOK 15.78m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.18m NOK to 1.33m NOK (+12.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.93m NOK → 2.27m NOK (equity ratio 12.5% → 14.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 93.3k NOK → 399.7k NOK (+328.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 500.0k NOK → 1.50m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +984.5k NOK → +67.1k NOK (op. margin 83.1% → 5.1%). Calculated

  • ↓

    Net result weakened

    Net result +428.3k NOK → +343.6k NOK (net margin 36.2% → 25.9%). Calculated