FirmaIQ
Org.nr 980 438 538 2006 → 2007 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2007 vs 2006

Grew 16% on revenue, stronger earnings

approved 2008-08-20; registry 2008-08-27

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A.K.WALLØE EIENDOM AS. Revenue 3.74m NOK → 4.32m NOK (+15.7%). Net result +361.3k NOK → +633.9k NOK. Equity 956.6k NOK → 540.5k NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A.K.WALLØE EIENDOM AS.

At a glance

Scorecard

Revenue
3.74m NOK 4.32m NOK
+15.7%
Operating result
+507.7k NOK +880.1k NOK
+73.3%
Net result
+361.3k NOK +633.9k NOK
+75.5%
Equity
956.6k NOK 540.5k NOK
-43.5%
Total assets
1.65m NOK 2.80m NOK
+69.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.74m NOK to 4.32m NOK (+15.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +507.7k NOK → +880.1k NOK (op. margin 13.6% → 20.4%). Calculated

  • ↑

    Net result improved

    Net result +361.3k NOK → +633.9k NOK (net margin 9.7% → 14.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.52× → 1.13×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 956.6k NOK → 540.5k NOK (equity ratio 57.9% → 19.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.55m NOK → 1.86m NOK (41% → 43% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.04m NOK → 888.0k NOK (-14.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 262.2k NOK → 236.0k NOK. Reported fact