Org.nr 987 693 029 2006 → 2007 Year-over-year analysis

AB BYGG OG EIENDOM AS: årsregnskap 2007 vs 2006

Grew 13% on revenue

approved 2008-05-28; registry 2008-07-23

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AB BYGG OG EIENDOM AS. Revenue 1.06m NOK → 1.20m NOK (+13.4%). Equity 101.3k NOK → 102.2k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB BYGG OG EIENDOM AS.

At a glance

Revenue

1.06m NOK 1.20m NOK

+13.4%

Operating result

+4 085 NOK +9 678 NOK

+136.9%

Net result

+3 534 NOK n/m

—

Equity

101.3k NOK 102.2k NOK

+0.9%

Cash

n/m 128.8k NOK

—

Total assets

425.1k NOK 442.2k NOK

+4.0%

↑
Revenue rose

Operating income / revenue moved from 1.06m NOK to 1.20m NOK (+13.4% YoY). Calculated
↑
Operating result improved

Operating result +4 085 NOK → +9 678 NOK (op. margin 0.4% → 0.8%). Calculated
↑
Payroll decreased

Salary cost 7.89m NOK → 986.0k NOK (746% → 82% of revenue). Calculated

↓
Current ratio dropped below 1×

Current ratio 1.16× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated