Org.nr 979 290 837 2006 → 2007 Year-over-year analysis

AIR LIQUIDE NORWAY AS: årsregnskap 2007 vs 2006

Grew 7% on revenue

approved 2008-04-14; registry 2008-08-27

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AIR LIQUIDE NORWAY AS. Revenue 74.02m NOK → 79.44m NOK (+7.3%). Equity 24.22m NOK → 17.34m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIR LIQUIDE NORWAY AS.

Scorecard

Revenue
74.02m NOK 79.44m NOK
+7.3%
Operating result
+21.25m NOK +21.25m NOK
-0.0%
Net result
+13.78m NOK n/m
—
Equity
24.22m NOK 17.34m NOK
-28.4%
Total assets
96.45m NOK 101.20m NOK
+4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.02m NOK to 79.44m NOK (+7.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +21.25m NOK → +21.25m NOK (op. margin 28.7% → 26.7%). Calculated

  • ↓

    Equity eroded

    Book equity 24.22m NOK → 17.34m NOK (equity ratio 25.1% → 17.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.88m NOK → 9.06m NOK (9% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 18.65m NOK → 23.12m NOK (+24.0% YoY). Calculated