Org.nr 979 165 285 2006 → 2007 Year-over-year analysis

BYGGMA ASA: årsregnskap 2007 vs 2006

Grew 18% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for BYGGMA ASA. Revenue 550.5k NOK → 649.1k NOK (+17.9%). Net result +32.4k NOK → +41 NOK. Equity 94.9k NOK → 121.1k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for BYGGMA ASA.

Scorecard

Revenue
550.5k NOK 649.1k NOK
+17.9%
Operating result
+7 074 NOK -11.3k NOK
-259.9%
Net result
+32.4k NOK +41 NOK
-99.9%
Equity
94.9k NOK 121.1k NOK
+27.6%
Cash
11.5k NOK 11 NOK
-99.9%
Total assets
377.6k NOK 424.2k NOK
+12.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 550.5k NOK to 649.1k NOK (+17.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 94.9k NOK → 121.1k NOK (equity ratio 25.1% → 28.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7 074 NOK → -11.3k NOK (op. margin 1.3% → -1.7%). Calculated

  • ↓

    Net result weakened

    Net result +32.4k NOK → +41 NOK (net margin 5.9% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.5k NOK → 11 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 235.3k NOK → 232.1k NOK. Reported fact