Org.nr 934 355 555 2006 → 2007 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2007 vs 2006

Slipped into loss

approved 2008-03-05; registry 2008-07-21

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A/S Konnerudgt. 12. Revenue 430.2k NOK → 441.3k NOK (+2.6%). Net result +67.7k NOK → -98.5k NOK. Equity 965.9k NOK → 867.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Konnerudgt. 12.

Scorecard

Revenue
430.2k NOK 441.3k NOK
+2.6%
Operating result
+66.1k NOK -105.1k NOK
-258.9%
Net result
+67.7k NOK -98.5k NOK
-245.6%
Equity
965.9k NOK 867.5k NOK
-10.2%
Cash
n/m 235.1k NOK
—
Total assets
n/m 158.8k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 430.2k NOK to 441.3k NOK (+2.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +66.1k NOK → -105.1k NOK (op. margin 15.4% → -23.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 67.7k NOK profit to a loss of 98.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 965.9k NOK → 867.5k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 78.7k NOK → 3.11m NOK (18% → 704% of revenue). Calculated