Org.nr 974 988 550 2006 → 2007 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2007 vs 2006

Grew 23% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 26.81m NOK → 32.89m NOK (+22.7%). Net result +403.6k NOK → +1.69m NOK. Equity 1 577 NOK → 1.72m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

Scorecard

Revenue
26.81m NOK 32.89m NOK
+22.7%
Operating result
+891.9k NOK +254.0k NOK
-71.5%
Net result
+403.6k NOK +1.69m NOK
+317.9%
Equity
1 577 NOK 1.72m NOK
+109247.2%
Cash
n/m 1.61m NOK
—
Total assets
7.27m NOK 8.76m NOK
+20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.81m NOK to 32.89m NOK (+22.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +403.6k NOK → +1.69m NOK (net margin 1.5% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 577 NOK → 1.72m NOK (equity ratio 0.0% → 19.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost -13.99m NOK → -15.77m NOK (-52% → -48% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +891.9k NOK → +254.0k NOK (op. margin 3.3% → 0.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 800.0k NOK → 500.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad -6.96m NOK → -10.70m NOK (-53.6% YoY). Calculated