A O BAKKE SAG & HØVLERI AS: årsregnskap 2007 vs 2006
Grew 10% on revenue
approved 2008-07-04; registry 2008-07-10
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for A O BAKKE SAG & HØVLERI AS. Revenue 8.78m NOK → 9.65m NOK (+9.8%).
On the constructive side: revenue rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.
At a glance
Scorecard
Revenue
8.78m NOK
9.65m NOK
+9.8%
Operating result
+344.3k NOK
+119.7k NOK
-65.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 8.78m NOK to 9.65m NOK (+9.8% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +344.3k NOK → +119.7k NOK (op. margin 3.9% → 1.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 855.8k NOK → 9.00m NOK (10% → 93% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 6.90m NOK → 7.78m NOK (+12.9% YoY). Calculated