Org.nr 976 114 329 2006 → 2007 Year-over-year analysis

3ANGLE AS: årsregnskap 2007 vs 2006

Grew 37% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3ANGLE AS. Revenue 354.8k NOK → 485.2k NOK (+36.8%). Equity 35.4k NOK → 63.9k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3ANGLE AS.

Scorecard

Revenue
354.8k NOK 485.2k NOK
+36.8%
Operating result
+32.5k NOK +28.2k NOK
-13.1%
Equity
35.4k NOK 63.9k NOK
+80.5%
Total assets
88.4k NOK 112.6k NOK
+27.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 354.8k NOK to 485.2k NOK (+36.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 35.4k NOK → 63.9k NOK (equity ratio 40.0% → 56.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +32.5k NOK → +28.2k NOK (op. margin 9.2% → 5.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 243.1k NOK → 285.6k NOK (69% → 59% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.6k NOK → 105.6k NOK (+625.6% YoY). Calculated