FirmaIQ
Org.nr 879 438 462 2006 → 2007 Year-over-year analysis

ACTIC NORGE AS: årsregnskap 2007 vs 2006

Weaker earnings

approved 2008-05-05; registry 2008-09-09

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACTIC NORGE AS. Revenue 63.49m NOK → 63.71m NOK (+0.3%). Net result +13.28m NOK → +9.88m NOK. Equity 4.03m NOK → 13.91m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIC NORGE AS.

At a glance

Scorecard

Revenue
63.49m NOK 63.71m NOK
+0.3%
Operating result
+17.63m NOK +13.06m NOK
-25.9%
Net result
+13.28m NOK +9.88m NOK
-25.6%
Equity
4.03m NOK 13.91m NOK
+245.2%
Total assets
35.13m NOK 32.35m NOK
-7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.49m NOK to 63.71m NOK (+0.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.03m NOK → 13.91m NOK (equity ratio 11.5% → 43.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +17.63m NOK → +13.06m NOK (op. margin 27.8% → 20.5%). Calculated

  • ↓

    Net result weakened

    Net result +13.28m NOK → +9.88m NOK (net margin 20.9% → 15.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.10m NOK → 17.09m NOK (24% → 27% of revenue). Calculated