A.HILDONEN BAKERI & KONDITORI AS: årsregnskap 2007 vs 2006
Shrank 5% on revenue
approved 2008-06-30; registry 2008-09-01
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for A.HILDONEN BAKERI & KONDITORI AS. Revenue 10.64m NOK → 10.06m NOK (-5.4%). Equity 1.69m NOK → 1.63m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
10.64m NOK
10.06m NOK
-5.4%
Operating result
+371.2k NOK
n/m
—
Net result
+237.2k NOK
n/m
—
Equity
1.69m NOK
1.63m NOK
-3.1%
Total assets
3.82m NOK
3.52m NOK
-7.8%
What improved
-
↑
Payroll decreased
Salary cost 4.90m NOK → 4.74m NOK (46% → 47% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.64m NOK to 10.06m NOK (-5.4% YoY). Calculated
-
↓
Equity eroded
Book equity 1.69m NOK → 1.63m NOK (equity ratio 44.2% → 46.4%). Calculated
-
↓
COGS moved
COGS / varekostnad 2.80m NOK → 2.91m NOK (+3.8% YoY). Calculated