Org.nr 932 727 455 2006 → 2007 Year-over-year analysis

A. HARALDSEN INVEST AS: årsregnskap 2007 vs 2006

Shrank 24% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A. HARALDSEN INVEST AS. Revenue 189.4k NOK → 143.7k NOK (-24.1%). Equity 1.15m NOK → 1.19m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
189.4k NOK 143.7k NOK
-24.1%
Operating result
+26.4k NOK +19.0k NOK
-27.8%
Equity
1.15m NOK 1.19m NOK
+3.5%
Total assets
1.31m NOK 1.33m NOK
+2.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 1.19m NOK (equity ratio 87.8% → 88.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 189.4k NOK to 143.7k NOK (-24.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +26.4k NOK → +19.0k NOK (op. margin 13.9% → 13.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8 187 NOK → 13.3k NOK (4% → 9% of revenue). Calculated