Org.nr 947 569 155 2006 → 2007 Year-over-year analysis

A. Lohne Gullsmedforretning A/S: årsregnskap 2007 vs 2006

Grew 21% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A. Lohne Gullsmedforretning A/S. Revenue 7.97m NOK → 9.63m NOK (+20.8%). Net result +421.3k NOK → +87.9k NOK. Equity 4.24m NOK → 5.33m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7.97m NOK 9.63m NOK
+20.8%
Operating result
+571.6k NOK +478.2k NOK
-16.3%
Net result
+421.3k NOK +87.9k NOK
-79.1%
Equity
4.24m NOK 5.33m NOK
+25.6%
Cash
2.85m NOK 3.85m NOK
+35.2%
Total assets
5.85m NOK 7.40m NOK
+26.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.97m NOK to 9.63m NOK (+20.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.24m NOK → 5.33m NOK (equity ratio 72.6% → 72.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.85m NOK → 3.85m NOK (+35.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +571.6k NOK → +478.2k NOK (op. margin 7.2% → 5.0%). Calculated

  • ↓

    Net result weakened

    Net result +421.3k NOK → +87.9k NOK (net margin 5.3% → 0.9%). Calculated