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Org.nr 939 188 371 2006 → 2007 Year-over-year analysis

3D-ELEKTROSENTER AS: årsregnskap 2007 vs 2006

Grew 9% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for 3D-ELEKTROSENTER AS. Revenue 24.49m NOK → 26.79m NOK (+9.4%). Net result +512.2k NOK → +941.0k NOK. Equity 2.69m NOK → 3.63m NOK.

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

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

At a glance

Scorecard

Revenue
24.49m NOK 26.79m NOK
+9.4%
Operating result
+2.28m NOK +1.54m NOK
-32.4%
Net result
+512.2k NOK +941.0k NOK
+83.7%
Equity
2.69m NOK 3.63m NOK
+35.0%
Total assets
12.99m NOK 12.86m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.49m NOK to 26.79m NOK (+9.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +512.2k NOK → +941.0k NOK (net margin 2.1% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.69m NOK → 3.63m NOK (equity ratio 20.7% → 28.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.28m NOK → +1.54m NOK (op. margin 9.3% → 5.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.63m NOK → 5.91m NOK (19% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.30m NOK → 16.88m NOK (+10.3% YoY). Calculated