FirmaIQ
Org.nr 865 626 002 2006 → 2007 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2007 vs 2006

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A JENSERUD & SØNN AS. Revenue 5.70m NOK → 5.68m NOK (-0.3%). Net result +426.0k NOK → +136.2k NOK. Equity 853.7k NOK → 990.0k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.70m NOK 5.68m NOK
-0.3%
Operating result
+556.8k NOK +177.3k NOK
-68.2%
Net result
+426.0k NOK +136.2k NOK
-68.0%
Equity
853.7k NOK 990.0k NOK
+16.0%
Total assets
2.36m NOK 2.64m NOK
+12.1%

What improved

  • ↑

    Equity strengthened

    Book equity 853.7k NOK → 990.0k NOK (equity ratio 36.2% → 37.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.70m NOK to 5.68m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +556.8k NOK → +177.3k NOK (op. margin 9.8% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +426.0k NOK → +136.2k NOK (net margin 7.5% → 2.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.33m NOK → 1.50m NOK (23% → 26% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.44m NOK → 3.47m NOK (+0.9% YoY). Calculated