A-2 NORGE AS: årsregnskap 2007 vs 2006
Grew 74% on revenue
approved 2008-04-10; registry 2008-07-17
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for A-2 NORGE AS. Revenue 7.61m NOK → 13.26m NOK (+74.2%). Equity 1.71m NOK → 1.03m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-2 NORGE AS.
At a glance
Scorecard
Revenue
7.61m NOK
13.26m NOK
+74.2%
Operating result
+542.6k NOK
+364.5k NOK
-32.8%
Equity
1.71m NOK
1.03m NOK
-39.9%
Total assets
3.76m NOK
7.07m NOK
+88.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.61m NOK to 13.26m NOK (+74.2% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +542.6k NOK → +364.5k NOK (op. margin 7.1% → 2.7%). Calculated
-
↓
Equity eroded
Book equity 1.71m NOK → 1.03m NOK (equity ratio 45.4% → 14.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 6.05m NOK → 9.49m NOK (79% → 72% of revenue). Calculated