A/S Bulldozer Maskinlag: årsregnskap 2007 vs 2006
Shrank 13% on revenue
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for A/S Bulldozer Maskinlag. Revenue 3.03m NOK → 2.64m NOK (-12.7%).
Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.03m NOK
2.64m NOK
-12.7%
Operating result
+494.8k NOK
-1.09m NOK
-320.8%
Equity
16.10m NOK
n/m
—
Total assets
20.31m NOK
24.39m NOK
+20.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.03m NOK to 2.64m NOK (-12.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +494.8k NOK → -1.09m NOK (op. margin 16.3% → -41.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.39m NOK → 2.50m NOK (79% → 95% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 26.13m NOK → 27.96m NOK (+7.0% YoY). Calculated