FirmaIQ
Org.nr 916 573 723 2006 → 2007 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2007 vs 2006

Grew 11% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A/S Sør-Trøndelag. Revenue 30.88m NOK → 34.29m NOK (+11.0%). Net result +4.27m NOK → +6.08m NOK. Equity 17.90m NOK → 19.93m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
30.88m NOK 34.29m NOK
+11.0%
Operating result
+378.8k NOK +6.09m NOK
+1507.7%
Net result
+4.27m NOK +6.08m NOK
+42.3%
Equity
17.90m NOK 19.93m NOK
+11.3%
Total assets
28.88m NOK 31.87m NOK
+10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.88m NOK to 34.29m NOK (+11.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +378.8k NOK → +6.09m NOK (op. margin 1.2% → 17.8%). Calculated

  • ↑

    Net result improved

    Net result +4.27m NOK → +6.08m NOK (net margin 13.8% → 17.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.90m NOK → 19.93m NOK (equity ratio 62.0% → 62.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.89m NOK → 13.59m NOK (48% → 40% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.49m NOK → 4.92m NOK (+9.5% YoY). Calculated