Org.nr 946 713 929 2006 → 2007 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2007 vs 2006

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A/S PAKK & ILEGG. Revenue 14.73m NOK → 15.39m NOK (+4.5%). Net result +62.9k NOK → +950.5k NOK. Equity 4.06m NOK → 1.21m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
14.73m NOK 15.39m NOK
+4.5%
Operating result
+1.47m NOK +1.32m NOK
-10.5%
Net result
+62.9k NOK +950.5k NOK
+1411.0%
Equity
4.06m NOK 1.21m NOK
-70.2%
Cash
1.45m NOK 2.31m NOK
+59.3%
Total assets
4.49m NOK 4.08m NOK
-9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.73m NOK to 15.39m NOK (+4.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +62.9k NOK → +950.5k NOK (net margin 0.4% → 6.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.45m NOK → 2.31m NOK (+59.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.47m NOK → +1.32m NOK (op. margin 10.0% → 8.5%). Calculated

  • ↓

    Equity eroded

    Book equity 4.06m NOK → 1.21m NOK (equity ratio 90.5% → 29.7%). Calculated