Org.nr 987 428 317 2006 → 2007 Year-over-year analysis

180.NO NUMMEROPPLYSNINGEN AS: årsregnskap 2007 vs 2006

Fresh owner capital

approved 2008-06-30; registry 2008-09-20

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for 180.NO NUMMEROPPLYSNINGEN AS. Revenue 31.60m NOK → 32.71m NOK (+3.5%). Equity 4.29m NOK → 2.88m NOK.

On the constructive side: revenue rose; owners injected capital; payroll decreased. Pressures included: operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Revenue

31.60m NOK 32.71m NOK

+3.5%

Operating result

+7.31m NOK +2.93m NOK

-60.0%

Net result

+5.27m NOK n/m

—

Equity

4.29m NOK 2.88m NOK

-32.8%

Total assets

13.66m NOK 12.17m NOK

-10.9%

↑
Revenue rose

Operating income / revenue moved from 31.60m NOK to 32.71m NOK (+3.5% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 508 NOK → 508.0k NOK (+507.5k NOK). Reported fact
↑
Payroll decreased

Salary cost 8.81m NOK → 6.86m NOK (28% → 21% of revenue). Calculated

↓
Operating result weakened

Operating result +7.31m NOK → +2.93m NOK (op. margin 23.1% → 8.9%). Calculated
↓
Equity eroded

Book equity 4.29m NOK → 2.88m NOK (equity ratio 31.4% → 23.7%). Calculated