Org.nr 990 012 237 2006 → 2007 Year-over-year analysis

10COM AS: årsregnskap 2007 vs 2006

Grew 186% on revenue, stronger earnings

registry 2008-07-31

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 10COM AS. Revenue 1.20m NOK → 3.42m NOK (+186.2%). Net result +187.1k NOK → +396.5k NOK. Equity 287.1k NOK → 383.6k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 10COM AS.

Scorecard

Revenue
1.20m NOK 3.42m NOK
+186.2%
Operating result
+257.5k NOK +559.8k NOK
+117.4%
Net result
+187.1k NOK +396.5k NOK
+112.0%
Equity
287.1k NOK 383.6k NOK
+33.6%
Cash
n/m 950.8k NOK
—
Total assets
819.2k NOK 758.3k NOK
-7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.20m NOK to 3.42m NOK (+186.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +257.5k NOK → +559.8k NOK (op. margin 21.5% → 16.4%). Calculated

  • ↑

    Net result improved

    Net result +187.1k NOK → +396.5k NOK (net margin 15.6% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 287.1k NOK → 383.6k NOK (equity ratio 35.0% → 50.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 112 NOK → 2.09m NOK (0% → 61% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 751.6k NOK → 445.2k NOK (-40.8% YoY). Calculated