Org.nr 916 155 808 2006 → 2007 Year-over-year analysis

A/S Spilka Industri: årsregnskap 2007 vs 2006

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A/S Spilka Industri. Revenue 133.34m NOK → 137.66m NOK (+3.2%). Net result +52.73m NOK → 0 NOK. Equity 107.11m NOK → 104.72m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Spilka Industri.

Scorecard

Revenue
133.34m NOK 137.66m NOK
+3.2%
Operating result
+14.13m NOK +13.45m NOK
-4.8%
Net result
+52.73m NOK 0 NOK
-100.0%
Equity
107.11m NOK 104.72m NOK
-2.2%
Total assets
193.54m NOK 203.68m NOK
+5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 133.34m NOK to 137.66m NOK (+3.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.13m NOK → +13.45m NOK (op. margin 10.6% → 9.8%). Calculated

  • ↓

    Net result weakened

    Net result +52.73m NOK → 0 NOK (net margin 39.5% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 107.11m NOK → 104.72m NOK (equity ratio 55.3% → 51.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 61.10m NOK → 58.70m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 45.31m NOK → 48.70m NOK (+7.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 49.61m NOK → 117.14m NOK. Reported fact