Org.nr 984 722 575 2006 → 2007 Year-over-year analysis

A PEDERSEN KYSTFISKEBÅT AS: årsregnskap 2007 vs 2006

Stronger earnings

approved 2008-06-30; registry 2008-08-06

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A PEDERSEN KYSTFISKEBÅT AS. Revenue 905.3k NOK → 920.8k NOK (+1.7%). Net result +55.5k NOK → +79.3k NOK. Equity 471.0k NOK → 550.3k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A PEDERSEN KYSTFISKEBÅT AS.

Scorecard

Revenue
905.3k NOK 920.8k NOK
+1.7%
Operating result
+167.6k NOK n/m
—
Net result
+55.5k NOK +79.3k NOK
+42.9%
Equity
471.0k NOK 550.3k NOK
+16.8%
Total assets
2.52m NOK 2.40m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 905.3k NOK to 920.8k NOK (+1.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +55.5k NOK → +79.3k NOK (net margin 6.1% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 471.0k NOK → 550.3k NOK (equity ratio 18.7% → 23.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 1.30×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 292.5k NOK → 334.5k NOK (32% → 36% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 179.1k NOK → 90.5k NOK (-49.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 166.1k NOK → 2 166 NOK. Reported fact