FirmaIQ
Org.nr 870 992 572 2006 → 2007 Year-over-year analysis

A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2007 vs 2006

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A NIELSEN TRAFIKKSKOLE AS. Revenue 3.47m NOK → 3.39m NOK (-2.3%). Net result +267.6k NOK → +180.80bn NOK. Equity 533.4k NOK → 714.2k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.47m NOK 3.39m NOK
-2.3%
Operating result
+358.7k NOK +2 NOK
-100.0%
Net result
+267.6k NOK +180.80bn NOK
+67574275.0%
Equity
533.4k NOK 714.2k NOK
+33.9%
Total assets
2.03m NOK 1.88m NOK
-7.0%

What improved

  • ↑

    Net result improved

    Net result +267.6k NOK → +180.80bn NOK (net margin 7.7% → 5329448.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 533.4k NOK → 714.2k NOK (equity ratio 26.3% → 37.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.29× → 2.72×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.85m NOK → 1.73m NOK (53% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.47m NOK to 3.39m NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +358.7k NOK → +2 NOK (op. margin 10.3% → 0.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 166.8k NOK → 227.6k NOK (+36.4% YoY). Calculated