Org.nr 916 591 144 2006 → 2007 Year-over-year analysis

A/S SØRENSEN OG BALCHEN: årsregnskap 2007 vs 2006

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A/S SØRENSEN OG BALCHEN. Revenue 323.21m NOK → 314.94m NOK (-2.6%). Equity 146.67m NOK → 146.68m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S SØRENSEN OG BALCHEN.

At a glance

Revenue

323.21m NOK 314.94m NOK

-2.6%

Operating result

+43.98m NOK +51.72m NOK

+17.6%

Net result

+33.70m NOK n/m

—

Equity

146.67m NOK 146.68m NOK

+0.0%

Total assets

249.7k NOK 234.54m NOK

+93822.5%

↑
Operating result improved

Operating result +43.98m NOK → +51.72m NOK (op. margin 13.6% → 16.4%). Calculated
↑
Equity strengthened

Book equity 146.67m NOK → 146.68m NOK (equity ratio 58734.0% → 62.5%). Calculated

↓
Revenue fell

Operating income / revenue moved from 323.21m NOK to 314.94m NOK (-2.6% YoY). Calculated
↓
COGS moved

COGS / varekostnad -199.12m NOK → 189.24m NOK (+195.0% YoY). Calculated