AJOUR EIENDOMSDRIFT AS: årsregnskap 2007 vs 2006
Grew 24% on revenue, weaker earnings
approved 2008-06-25; registry 2008-08-20
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AJOUR EIENDOMSDRIFT AS. Revenue 2.80m NOK → 3.47m NOK (+24.1%). Net result +166.6k NOK → +94.6k NOK. Equity 215.8k NOK → 210.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.80m NOK to 3.47m NOK (+24.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +265.5k NOK → +169.9k NOK (op. margin 9.5% → 4.9%). Calculated
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↓
Net result weakened
Net result +166.6k NOK → +94.6k NOK (net margin 6.0% → 2.7%). Calculated
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↓
Equity eroded
Book equity 215.8k NOK → 210.4k NOK (equity ratio 13.2% → 10.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.08m NOK → 1.71m NOK (39% → 49% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 632.1k NOK → 815.1k NOK (+28.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 15.8k NOK → 9 764 NOK. Reported fact