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Org.nr 977 458 412 2006 → 2007 Year-over-year analysis

A. M. VIK AS: årsregnskap 2007 vs 2006

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A. M. VIK AS. Revenue 10.95m NOK → 10.47m NOK (-4.4%). Net result +544.2k NOK → +700.2k NOK. Equity 2.58m NOK → 3.28m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A. M. VIK AS.

At a glance

Scorecard

Revenue
10.95m NOK 10.47m NOK
-4.4%
Operating result
+842.2k NOK +1 128 NOK
-99.9%
Net result
+544.2k NOK +700.2k NOK
+28.7%
Equity
2.58m NOK 3.28m NOK
+27.1%
Total assets
6.63m NOK 6.95m NOK
+4.8%

What improved

  • ↑

    Net result improved

    Net result +544.2k NOK → +700.2k NOK (net margin 5.0% → 6.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.58m NOK → 3.28m NOK (equity ratio 39.0% → 47.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.95m NOK to 10.47m NOK (-4.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +842.2k NOK → +1 128 NOK (op. margin 7.7% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.39m NOK (0% → 23% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.37m NOK → 5.47m NOK (-14.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 205.5k NOK → 347.6k NOK. Reported fact