FirmaIQ
Org.nr 819 731 322 2006 → 2007 Year-over-year analysis

NORGESGRUPPEN ASA: årsregnskap 2007 vs 2006

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for NORGESGRUPPEN ASA. Revenue 230.08m NOK → 241.02m NOK (+4.8%). Net result +435.01m NOK → +431.84m NOK. Equity 46.22m NOK → 3.35bn NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for NORGESGRUPPEN ASA.

At a glance

Scorecard

Revenue
230.08m NOK 241.02m NOK
+4.8%
Operating result
+47.15m NOK +4.22m NOK
-91.1%
Net result
+435.01m NOK +431.84m NOK
-0.7%
Equity
46.22m NOK 3.35bn NOK
+7143.1%
Total assets
7.95bn NOK 9.96bn NOK
+25.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 230.08m NOK to 241.02m NOK (+4.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 46.22m NOK → 3.35bn NOK (equity ratio 0.6% → 33.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +47.15m NOK → +4.22m NOK (op. margin 20.5% → 1.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.04bn NOK → 1.44bn NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 94.82m NOK → 99.47m NOK (41% → 41% of revenue). Calculated