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Org.nr 936 306 128 2006 → 2007 Year-over-year analysis

A/S Danvikgaten 20: årsregnskap 2007 vs 2006

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A/S Danvikgaten 20. Revenue 1.64m NOK → 1.68m NOK (+2.6%). Net result +209.6k NOK → +86.4k NOK. Equity -695.6k NOK → 609.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Danvikgaten 20.

At a glance

Scorecard

Revenue
1.64m NOK 1.68m NOK
+2.6%
Operating result
+582.3k NOK +569.4k NOK
-2.2%
Net result
+209.6k NOK +86.4k NOK
-58.8%
Equity
-695.6k NOK 609.1k NOK
+187.6%
Total assets
6.24m NOK 6.19m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.64m NOK to 1.68m NOK (+2.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -695.6k NOK → 609.1k NOK (equity ratio -11.2% → 9.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +582.3k NOK → +569.4k NOK (op. margin 35.5% → 33.8%). Calculated

  • ↓

    Net result weakened

    Net result +209.6k NOK → +86.4k NOK (net margin 12.8% → 5.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 287.5k NOK → 2.33m NOK (18% → 138% of revenue). Calculated