Org.nr 989 255 290 2006 → 2007 Year-over-year analysis

06230 INVEST AS: årsregnskap 2007 vs 2006

Shrank 100% on revenue, stronger earnings

approved 2008-06-25; registry 2008-07-15

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 06230 INVEST AS. Revenue 896.6k NOK → 1 795 NOK (-99.8%). Net result +7 964 NOK → +291.0k NOK. Equity 157.8k NOK → 448.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 06230 INVEST AS.

Scorecard

Revenue
896.6k NOK 1 795 NOK
-99.8%
Operating result
+236.4k NOK +413.0k NOK
+74.7%
Net result
+7 964 NOK +291.0k NOK
+3554.2%
Equity
157.8k NOK 448.8k NOK
+184.4%
Total assets
455.4k NOK 47.1k NOK
-89.7%

What improved

  • ↑

    Operating result improved

    Operating result +236.4k NOK → +413.0k NOK (op. margin 26.4% → 23010.6%). Calculated

  • ↑

    Net result improved

    Net result +7 964 NOK → +291.0k NOK (net margin 0.9% → 16212.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 157.8k NOK → 448.8k NOK (equity ratio 34.6% → 953.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 896.6k NOK to 1 795 NOK (-99.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 169 NOK → 266.7k NOK (0% → 14856% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 367.1k NOK → 846.4k NOK (+130.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 161.8k NOK → 122.8k NOK. Reported fact