FirmaIQ
Org.nr 979 844 298 2006 → 2007 Year-over-year analysis

AD LAGUN AS: årsregnskap 2007 vs 2006

Shrank 57% on revenue, weaker earnings

approved 2008-06-26; registry 2008-08-26

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AD LAGUN AS. Revenue 599.3k NOK → 259.1k NOK (-56.8%). Net result +495.0k NOK → +210.2k NOK. Equity 1.22m NOK → 6.41m NOK.

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

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

At a glance

Scorecard

Revenue
599.3k NOK 259.1k NOK
-56.8%
Operating result
+807.2k NOK -1.07m NOK
-232.1%
Net result
+495.0k NOK +210.2k NOK
-57.5%
Equity
1.22m NOK 6.41m NOK
+426.9%
Total assets
6.83m NOK 10.30m NOK
+50.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 6.41m NOK (equity ratio 17.8% → 62.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 599.3k NOK to 259.1k NOK (-56.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +807.2k NOK → -1.07m NOK (op. margin 134.7% → -411.6%). Calculated

  • ↓

    Net result weakened

    Net result +495.0k NOK → +210.2k NOK (net margin 82.6% → 81.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 546.0k NOK → 582.8k NOK (91% → 225% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 12.13m NOK → 12 NOK. Reported fact