Org.nr 950 824 050 2006 → 2007 Year-over-year analysis

A-PLAST AS: årsregnskap 2007 vs 2006

Grew 23% on revenue, weaker earnings

approved 2008-06-11; registry 2008-08-16

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A-PLAST AS. Revenue 8.16m NOK → 10.03m NOK (+22.9%). Net result +239.3k NOK → +791 NOK. Equity 880.5k NOK → 478.5k NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-PLAST AS.

Scorecard

Revenue
8.16m NOK 10.03m NOK
+22.9%
Operating result
+409.9k NOK n/m
—
Net result
+239.3k NOK +791 NOK
-99.7%
Equity
880.5k NOK 478.5k NOK
-45.7%
Total assets
2.44m NOK 2.85m NOK
+16.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.16m NOK to 10.03m NOK (+22.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +239.3k NOK → +791 NOK (net margin 2.9% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 880.5k NOK → 478.5k NOK (equity ratio 36.0% → 16.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 373.7k NOK → 360.4k NOK. Reported fact