Org.nr 973 196 898 2006 → 2007 Year-over-year analysis

AKERSHUS HÅNDTVERKSTJENESTER AS: årsregnskap 2007 vs 2006

A steady year on the published lines

approved 2008-06-30; registry 2008-09-06

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AKERSHUS HÅNDTVERKSTJENESTER AS. Revenue 8.27m NOK → 8.59m NOK (+3.9%). Net result +294.9k NOK → +318.7k NOK. Equity -285.0k NOK → 333.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUS HÅNDTVERKSTJENESTER AS.

Scorecard

Revenue
8.27m NOK 8.59m NOK
+3.9%
Operating result
+252.0k NOK +384.7k NOK
+52.7%
Net result
+294.9k NOK +318.7k NOK
+8.1%
Equity
-285.0k NOK 333.7k NOK
+217.1%
Total assets
2.96m NOK 4.71m NOK
+59.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.27m NOK to 8.59m NOK (+3.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +252.0k NOK → +384.7k NOK (op. margin 3.0% → 4.5%). Calculated

  • ↑

    Net result improved

    Net result +294.9k NOK → +318.7k NOK (net margin 3.6% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -285.0k NOK → 333.7k NOK (equity ratio -9.6% → 7.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 400 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.69m NOK → 2.99m NOK (33% → 35% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 445.8k NOK → 536.7k NOK. Reported fact