FirmaIQ
Org.nr 983 102 603 2006 → 2007 Year-over-year analysis

929 PRODUKSJON AS: årsregnskap 2007 vs 2006

Grew 18% on revenue, stronger earnings

approved 2008-05-26; registry 2008-09-03

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for 929 PRODUKSJON AS. Revenue 1.80m NOK → 2.12m NOK (+17.9%). Net result +280.8k NOK → +404.5k NOK. Equity 561.1k NOK → 765.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 929 PRODUKSJON AS.

At a glance

Scorecard

Revenue
1.80m NOK 2.12m NOK
+17.9%
Operating result
+390.4k NOK +541.3k NOK
+38.6%
Net result
+280.8k NOK +404.5k NOK
+44.1%
Equity
561.1k NOK 765.7k NOK
+36.5%
Cash
n/m 814.8k NOK
—
Total assets
545.8k NOK 1.45m NOK
+164.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.80m NOK to 2.12m NOK (+17.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +390.4k NOK → +541.3k NOK (op. margin 21.7% → 25.5%). Calculated

  • ↑

    Net result improved

    Net result +280.8k NOK → +404.5k NOK (net margin 15.6% → 19.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 561.1k NOK → 765.7k NOK (equity ratio 102.8% → 52.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.53× → 2.11×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 729.8k NOK → 824.6k NOK (41% → 39% of revenue). Calculated