Org.nr 920 405 738 2006 → 2007 Year-over-year analysis

A/S Skog: årsregnskap 2007 vs 2006

Grew 2682% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A/S Skog. Revenue 9 332 NOK → 259.6k NOK (+2681.6%). Net result +49.6k NOK → +12.9k NOK. Equity 679.3k NOK → 692.2k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Skog.

Scorecard

Revenue
9 332 NOK 259.6k NOK
+2681.6%
Operating result
+3 194 NOK +30.1k NOK
+841.8%
Net result
+49.6k NOK +12.9k NOK
-74.1%
Equity
679.3k NOK 692.2k NOK
+1.9%
Total assets
918.2k NOK 911.4k NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 332 NOK to 259.6k NOK (+2681.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3 194 NOK → +30.1k NOK (op. margin 34.2% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 679.3k NOK → 692.2k NOK (equity ratio 74.0% → 75.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 138.7k NOK → 123.1k NOK (1486% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +49.6k NOK → +12.9k NOK (net margin 531.8% → 5.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 21.2k NOK. Reported fact