FirmaIQ
Org.nr 988 753 831 2006 → 2007 Year-over-year analysis

AJ FISK AS: årsregnskap 2007 vs 2006

Grew 25% on revenue, weaker earnings

approved 2008-06-17; registry 2008-08-16

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AJ FISK AS. Revenue 620.5k NOK → 774.5k NOK (+24.8%). Net result +52.9k NOK → +1 643 NOK. Equity 159.2k NOK → 160.8k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
620.5k NOK 774.5k NOK
+24.8%
Operating result
+114.6k NOK +54.7k NOK
-52.2%
Net result
+52.9k NOK +1 643 NOK
-96.9%
Equity
159.2k NOK 160.8k NOK
+1.0%
Cash
n/m 125.6k NOK
—
Total assets
1.23m NOK 1.19m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 620.5k NOK to 774.5k NOK (+24.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 159.2k NOK → 160.8k NOK (equity ratio 12.9% → 13.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5442.03bn NOK → 3 NOK (876970741% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +114.6k NOK → +54.7k NOK (op. margin 18.5% → 7.1%). Calculated

  • ↓

    Net result weakened

    Net result +52.9k NOK → +1 643 NOK (net margin 8.5% → 0.2%). Calculated