Org.nr 938 210 888 2006 → 2007 Year-over-year analysis

1-2-TRE AS: årsregnskap 2007 vs 2006

Grew 35% on revenue

approved 2008-05-13; registry 2008-05-17

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 1-2-TRE AS. Revenue 484.5k NOK → 654.1k NOK (+35.0%). Equity -51.2k NOK → -8 090 NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1-2-TRE AS.

Scorecard

Revenue
484.5k NOK 654.1k NOK
+35.0%
Operating result
-23.1k NOK +60.4k NOK
+361.4%
Equity
-51.2k NOK -8 090 NOK
+84.2%
Total assets
114.1k NOK 182.0k NOK
+59.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 484.5k NOK to 654.1k NOK (+35.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -23.1k NOK → +60.4k NOK (op. margin -4.8% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -51.2k NOK → -8 090 NOK (equity ratio -44.9% → -4.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.14m NOK → 121.3k NOK (442% → 19% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 224.1k NOK → 326.8k NOK (+45.8% YoY). Calculated