Org.nr 944 305 394 2006 → 2007 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2007 vs 2006

Grew 12% on revenue, stronger earnings

approved 2008-06-30; registry 2008-08-25

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A HAMSTAD AS. Revenue 2.33m NOK → 2.60m NOK (+11.6%). Net result -160.8k NOK → -26.6k NOK. Equity 7.80m NOK → 7.78m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A HAMSTAD AS.

Scorecard

Revenue
2.33m NOK 2.60m NOK
+11.6%
Operating result
-274.8k NOK -150.8k NOK
+45.1%
Net result
-160.8k NOK -26.6k NOK
+83.5%
Equity
7.80m NOK 7.78m NOK
-0.3%
Total assets
11.05m NOK 12.23m NOK
+10.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.33m NOK to 2.60m NOK (+11.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -274.8k NOK → -150.8k NOK (op. margin -11.8% → -5.8%). Calculated

  • ↑

    Net result improved

    Net result -160.8k NOK → -26.6k NOK (net margin -6.9% → -1.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.80m NOK → 7.78m NOK (equity ratio 70.6% → 63.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.22m NOK → 1.44m NOK (52% → 55% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7.66m NOK → 8.84m NOK. Reported fact