FirmaIQ
Org.nr 955 497 643 2006 → 2007 Year-over-year analysis

2TAL AS: årsregnskap 2007 vs 2006

Grew 58% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for 2TAL AS. Revenue 19.88m NOK → 31.44m NOK (+58.1%). Net result +1.24m NOK → +2.97m NOK. Equity 908.3k NOK → 374.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for 2TAL AS.

At a glance

Scorecard

Revenue
19.88m NOK 31.44m NOK
+58.1%
Operating result
+1.88m NOK +4.12m NOK
+119.5%
Net result
+1.24m NOK +2.97m NOK
+139.8%
Equity
908.3k NOK 374.1k NOK
-58.8%
Cash
n/m 3.75m NOK
—
Total assets
77.5k NOK 9.74m NOK
+12480.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.88m NOK to 31.44m NOK (+58.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.88m NOK → +4.12m NOK (op. margin 9.4% → 13.1%). Calculated

  • ↑

    Net result improved

    Net result +1.24m NOK → +2.97m NOK (net margin 6.2% → 9.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 908.3k NOK → 374.1k NOK (equity ratio 1172.6% → 3.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 9.29m NOK → 15.73m NOK (+69.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.07m NOK → 1 066 NOK. Reported fact