FirmaIQ
Org.nr 981 348 532 2006 → 2007 Year-over-year analysis

A M HANSEN MASKINERING AS: årsregnskap 2007 vs 2006

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A M HANSEN MASKINERING AS. Revenue 3.20m NOK → 3.31m NOK (+3.5%). Net result +655.3k NOK → +327.2k NOK. Equity 533.9k NOK → 661.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.20m NOK 3.31m NOK
+3.5%
Operating result
+915.4k NOK +455.3k NOK
-50.3%
Net result
+655.3k NOK +327.2k NOK
-50.1%
Equity
533.9k NOK 661.1k NOK
+23.8%
Cash
813.4k NOK 474.6k NOK
-41.7%
Total assets
1.49m NOK 1.39m NOK
-6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.20m NOK to 3.31m NOK (+3.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 533.9k NOK → 661.1k NOK (equity ratio 35.8% → 47.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.39× → 1.69×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +915.4k NOK → +455.3k NOK (op. margin 28.6% → 13.7%). Calculated

  • ↓

    Net result weakened

    Net result +655.3k NOK → +327.2k NOK (net margin 20.5% → 9.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 813.4k NOK → 474.6k NOK (-41.7% YoY). Calculated