Org.nr 989 470 450 2006 → 2007 Year-over-year analysis

123 INVEST AS: årsregnskap 2007 vs 2006

Grew 180% on revenue

approved 2008-06-30; registry 2008-08-20

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for 123 INVEST AS. Revenue 884.2k NOK → 2.47m NOK (+179.6%). Equity 76.1k NOK → 190.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 123 INVEST AS.

At a glance

Revenue

884.2k NOK 2.47m NOK

+179.6%

Operating result

n/m +160.0k NOK

—

Net result

n/m +114.4k NOK

—

Equity

76.1k NOK 190.5k NOK

+150.4%

Cash

66.3k NOK 118.6k NOK

+78.9%

Total assets

548.4k NOK 790.4k NOK

+44.1%

↑
Revenue rose

Operating income / revenue moved from 884.2k NOK to 2.47m NOK (+179.6% YoY). Calculated
↑
Equity strengthened

Book equity 76.1k NOK → 190.5k NOK (equity ratio 13.9% → 24.1%). Calculated
↑
Cash rose

Bank deposits 66.3k NOK → 118.6k NOK (+78.9% YoY). Calculated
↑
Payroll decreased

Salary cost 1.34m NOK → 1.30m NOK (151% → 53% of revenue). Calculated

·
COGS moved

COGS / varekostnad 170.7k NOK → 290.1k NOK (+69.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 38.5k NOK → 49.2k NOK. Reported fact