FirmaIQ
Org.nr 974 425 246 2006 → 2007 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2007 vs 2006

Grew 23% on revenue

approved 2008-04-08; registry 2008-05-09

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AH BYGG AUESTAD & HÅLAND AS. Revenue 40.62m NOK → 49.98m NOK (+23.0%). Equity 1.79m NOK → 1.73m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Scorecard

Revenue
40.62m NOK 49.98m NOK
+23.0%
Operating result
+4.40m NOK +4.51m NOK
+2.5%
Equity
1.79m NOK 1.73m NOK
-3.7%
Cash
3.51m NOK 6.35m NOK
+80.7%
Total assets
13.89m NOK 13.68m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.62m NOK to 49.98m NOK (+23.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.40m NOK → +4.51m NOK (op. margin 10.8% → 9.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.51m NOK → 6.35m NOK (+80.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.79m NOK → 1.73m NOK (equity ratio 12.9% → 12.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.58m NOK → 8.25m NOK (19% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 26.04m NOK → 34.21m NOK (+31.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 81.0k NOK → 1 000 NOK. Reported fact