FirmaIQ
Org.nr 948 234 130 2006 → 2007 Year-over-year analysis

A.L. HØYER AS: årsregnskap 2007 vs 2006

A steady year on the published lines

approved 2008-06-26; registry 2008-07-05

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A.L. HØYER AS. Revenue 27.74m NOK → 29.09m NOK (+4.9%). Equity 8.92m NOK → 1.52m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
27.74m NOK 29.09m NOK
+4.9%
Operating result
+2.62m NOK +2.45m NOK
-6.3%
Net result
n/m +1.80m NOK
—
Equity
8.92m NOK 1.52m NOK
-83.0%
Cash
2.36m NOK 3.99m NOK
+69.0%
Total assets
8.80m NOK 8.82m NOK
+0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.74m NOK to 29.09m NOK (+4.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.36m NOK → 3.99m NOK (+69.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.62m NOK → +2.45m NOK (op. margin 9.4% → 8.4%). Calculated

  • ↓

    Equity eroded

    Book equity 8.92m NOK → 1.52m NOK (equity ratio 101.3% → 17.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.97m NOK → 10.81m NOK (36% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.71m NOK → 13.40m NOK (+5.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4 500 NOK → 5 500 NOK. Reported fact