FirmaIQ
Org.nr 932 056 674 2006 → 2007 Year-over-year analysis

A. LANGKAAS & SØNN AS: årsregnskap 2007 vs 2006

Shrank 8% on revenue, stronger earnings

approved 2008-03-14; registry 2008-07-10

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A. LANGKAAS & SØNN AS. Revenue 4.18m NOK → 3.83m NOK (-8.4%). Net result +281.8k NOK → +756.2k NOK. Equity 1.57m NOK → 2.32m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.18m NOK 3.83m NOK
-8.4%
Operating result
+413.1k NOK n/m
—
Net result
+281.8k NOK +756.2k NOK
+168.3%
Equity
1.57m NOK 2.32m NOK
+48.2%
Total assets
4.69m NOK 5.43m NOK
+15.8%

What improved

  • ↑

    Net result improved

    Net result +281.8k NOK → +756.2k NOK (net margin 6.7% → 19.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 2.32m NOK (equity ratio 33.4% → 42.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.18m NOK to 3.83m NOK (-8.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.42m NOK → 2.90m NOK (58% → 76% of revenue). Calculated