Org.nr 951 240 435 2006 → 2007 Year-over-year analysis

2R DATA OG REGNSKAP AS: årsregnskap 2007 vs 2006

Grew 33% on revenue, stronger earnings

approved 2008-05-30; registry 2008-06-23

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 2R DATA OG REGNSKAP AS. Revenue 2.01m NOK → 2.68m NOK (+33.4%). Net result +115.5k NOK → +322.9k NOK. Equity 3.11m NOK → 118.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2R DATA OG REGNSKAP AS.

Scorecard

Revenue
2.01m NOK 2.68m NOK
+33.4%
Operating result
+71 NOK +447.56m NOK
+630364929.6%
Net result
+115.5k NOK +322.9k NOK
+179.6%
Equity
3.11m NOK 118.3k NOK
-96.2%
Cash
78.7k NOK 456.6k NOK
+479.9%
Total assets
476.0k NOK 24.5k NOK
-94.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.01m NOK to 2.68m NOK (+33.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +71 NOK → +447.56m NOK (op. margin 0.0% → 16685.1%). Calculated

  • ↑

    Net result improved

    Net result +115.5k NOK → +322.9k NOK (net margin 5.7% → 12.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 78.7k NOK → 456.6k NOK (+479.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.11m NOK → 118.3k NOK (equity ratio 652.4% → 483.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.55× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 207.6k NOK → 202.5k NOK (-2.4% YoY). Calculated