Org.nr 987 582 715 2006 → 2007 Year-over-year analysis

2020PARK AS: årsregnskap 2007 vs 2006

Grew 23% on revenue

approved 2008-05-22; registry 2008-08-07

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 2020PARK AS. Revenue 16.62m NOK → 20.50m NOK (+23.3%). Equity 3.06m NOK → 5.09m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
16.62m NOK 20.50m NOK
+23.3%
Operating result
+7.84m NOK +10.20m NOK
+30.2%
Equity
3.06m NOK 5.09m NOK
+66.4%
Cash
10.20m NOK 8.56m NOK
-16.1%
Total assets
141.60m NOK 156.01m NOK
+10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.62m NOK to 20.50m NOK (+23.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7.84m NOK → +10.20m NOK (op. margin 47.1% → 49.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.06m NOK → 5.09m NOK (equity ratio 2.2% → 3.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 10.20m NOK → 8.56m NOK (-16.1% YoY). Calculated