A GULLAKSEN & SØNNER AS: årsregnskap 2007 vs 2006
Mixed movements in the accounts
approved 2008-06-30; registry 2008-08-14
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for A GULLAKSEN & SØNNER AS. Revenue 26.74m NOK → 26.19m NOK (-2.1%).
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.
At a glance
Scorecard
Revenue
26.74m NOK
26.19m NOK
-2.1%
Operating result
+8.89m NOK
+9.06m NOK
+1.8%
What improved
-
↑
Operating result improved
Operating result +8.89m NOK → +9.06m NOK (op. margin 33.3% → 34.6%). Calculated
-
↑
Payroll decreased
Salary cost 8.07m NOK → 7.21m NOK (30% → 28% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 26.74m NOK to 26.19m NOK (-2.1% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.16m NOK → 967.7k NOK (-16.6% YoY). Calculated