AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS: årsregnskap 2007 vs 2006
Stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS. Revenue 31.93m NOK → 31.39m NOK (-1.7%). Net result +291.1k NOK → +1.83m NOK. Equity 264.9k NOK → 6.09m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +821.9k NOK → +2.27m NOK (op. margin 2.6% → 7.2%). Calculated
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Net result improved
Net result +291.1k NOK → +1.83m NOK (net margin 0.9% → 5.8%). Calculated
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Equity strengthened
Book equity 264.9k NOK → 6.09m NOK (equity ratio 2.6% → 47.1%). Calculated
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Owners injected capital
Paid-in equity rose 224.2k NOK → 2.24m NOK (+2.02m NOK). Reported fact
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Payroll decreased
Salary cost -8.25m NOK → -9.50m NOK (-26% → -30% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 31.93m NOK to 31.39m NOK (-1.7% YoY). Calculated
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COGS moved
COGS / varekostnad -18.54m NOK → -16.99m NOK (+8.4% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 52.0k NOK → 184.9k NOK. Reported fact