FirmaIQ
Org.nr 938 364 052 2006 → 2007 Year-over-year analysis

AEBI SCHMIDT NORGE AS: årsregnskap 2007 vs 2006

Grew 16% on revenue, weaker earnings

registry 2008-08-30

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AEBI SCHMIDT NORGE AS. Revenue 47.26m NOK → 54.65m NOK (+15.6%). Net result +4.50m NOK → +7 941 NOK. Equity 33.32m NOK → 43.62m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AEBI SCHMIDT NORGE AS.

At a glance

Scorecard

Revenue
47.26m NOK 54.65m NOK
+15.6%
Operating result
+3.74m NOK +6.35m NOK
+69.5%
Net result
+4.50m NOK +7 941 NOK
-99.8%
Equity
33.32m NOK 43.62m NOK
+30.9%
Cash
3.70m NOK 2.26m NOK
-38.9%
Total assets
40.62m NOK 49.98m NOK
+23.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.26m NOK to 54.65m NOK (+15.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.74m NOK → +6.35m NOK (op. margin 7.9% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.32m NOK → 43.62m NOK (equity ratio 82.0% → 87.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.50m NOK → +7 941 NOK (net margin 9.5% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.70m NOK → 2.26m NOK (-38.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 32.36m NOK → 12.70m NOK (-60.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 976 NOK → 136.6k NOK. Reported fact