Org.nr 922 813 094 2006 → 2007 Year-over-year analysis

A&M EIENDOM AS: årsregnskap 2007 vs 2006

Grew 8% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A&M EIENDOM AS. Revenue 2.54m NOK → 2.74m NOK (+7.9%). Net result +893.3k NOK → +297.6k NOK. Equity 3.44m NOK → 4.61m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.54m NOK 2.74m NOK
+7.9%
Operating result
+1.77m NOK +2.15m NOK
+21.5%
Net result
+893.3k NOK +297.6k NOK
-66.7%
Equity
3.44m NOK 4.61m NOK
+34.0%
Cash
267.4k NOK 166.5k NOK
-37.7%
Total assets
17.37m NOK 12.99m NOK
-25.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.54m NOK to 2.74m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.77m NOK → +2.15m NOK (op. margin 69.5% → 78.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.44m NOK → 4.61m NOK (equity ratio 19.8% → 35.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +893.3k NOK → +297.6k NOK (net margin 35.1% → 10.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 267.4k NOK → 166.5k NOK (-37.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.46× → 0.22× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated