Org.nr 989 480 618 2006 → 2007 Year-over-year analysis

A. M. PETTERSEN EIENDOM AS: årsregnskap 2007 vs 2006

Grew 8% on revenue, fresh owner capital

approved 2008-06-06; registry 2008-07-07

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A. M. PETTERSEN EIENDOM AS. Revenue 294.0k NOK → 316.6k NOK (+7.7%). Equity 2 744 NOK → 2.59m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A. M. PETTERSEN EIENDOM AS.

Scorecard

Revenue
294.0k NOK 316.6k NOK
+7.7%
Operating result
-93.9k NOK -114.8k NOK
-22.3%
Net result
-86.1k NOK n/m
—
Equity
2 744 NOK 2.59m NOK
+94289.2%
Cash
1 784 NOK 173.0k NOK
+9597.3%
Total assets
4 578 NOK 5.28m NOK
+115170.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 294.0k NOK to 316.6k NOK (+7.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2 744 NOK → 2.59m NOK (equity ratio 59.9% → 49.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 784 NOK → 173.0k NOK (+9597.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 830 NOK → 2.83m NOK (+2.83m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -93.9k NOK → -114.8k NOK (op. margin -31.9% → -36.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 66.6k NOK → 4.10m NOK (23% → 1296% of revenue). Calculated