Org.nr 929 708 814 2006 → 2007 Year-over-year analysis

A SKALSTAD AS: årsregnskap 2007 vs 2006

Grew 5% on revenue, stronger earnings

approved 2008-06-30; registry 2008-08-25

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A SKALSTAD AS. Revenue 463.4k NOK → 487.4k NOK (+5.2%). Net result +93.0k NOK → +150.5k NOK. Equity 522.6k NOK → 512.8k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SKALSTAD AS.

Scorecard

Revenue
463.4k NOK 487.4k NOK
+5.2%
Operating result
+141.5k NOK +208.6k NOK
+47.4%
Net result
+93.0k NOK +150.5k NOK
+61.8%
Equity
522.6k NOK 512.8k NOK
-1.9%
Cash
7 213 NOK 102.2k NOK
+1316.4%
Total assets
2.01m NOK 1.96m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 463.4k NOK to 487.4k NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +141.5k NOK → +208.6k NOK (op. margin 30.5% → 42.8%). Calculated

  • ↑

    Net result improved

    Net result +93.0k NOK → +150.5k NOK (net margin 20.1% → 30.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 213 NOK → 102.2k NOK (+1316.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 522.6k NOK → 512.8k NOK (equity ratio 26.0% → 26.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 203.4k NOK → 142.2k NOK. Reported fact