FirmaIQ
Org.nr 976 160 622 2006 → 2007 Year-over-year analysis

A OLSEN & SØNN AS: årsregnskap 2007 vs 2006

Shrank 100% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A OLSEN & SØNN AS. Revenue 795.4k NOK → 1 111 NOK (-99.9%). Net result +78.2k NOK → +284.3k NOK. Equity 336.7k NOK → 620.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
795.4k NOK 1 111 NOK
-99.9%
Operating result
+131.6k NOK +399.3k NOK
+203.3%
Net result
+78.2k NOK +284.3k NOK
+263.5%
Equity
336.7k NOK 620.9k NOK
+84.4%
Cash
n/m 444.6k NOK
—
Total assets
612.2k NOK 749.6k NOK
+22.5%

What improved

  • ↑

    Operating result improved

    Operating result +131.6k NOK → +399.3k NOK (op. margin 16.5% → 35937.6%). Calculated

  • ↑

    Net result improved

    Net result +78.2k NOK → +284.3k NOK (net margin 9.8% → 25586.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 336.7k NOK → 620.9k NOK (equity ratio 55.0% → 82.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 648.43×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.16m NOK → 190.4k NOK (146% → 17135% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 795.4k NOK to 1 111 NOK (-99.9% YoY). Calculated