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Org.nr 838 492 002 2006 → 2007 Year-over-year analysis

A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2007 vs 2006

Grew 23% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 3.29m NOK → 4.06m NOK (+23.4%). Net result +143.2k NOK → +591.1k NOK. Equity 119.2k NOK → 170.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.

At a glance

Scorecard

Revenue
3.29m NOK 4.06m NOK
+23.4%
Operating result
+230.3k NOK +825.4k NOK
+258.5%
Net result
+143.2k NOK +591.1k NOK
+312.7%
Equity
119.2k NOK 170.3k NOK
+42.9%
Total assets
956.1k NOK 623.2k NOK
-34.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.29m NOK to 4.06m NOK (+23.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +230.3k NOK → +825.4k NOK (op. margin 7.0% → 20.3%). Calculated

  • ↑

    Net result improved

    Net result +143.2k NOK → +591.1k NOK (net margin 4.4% → 14.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 119.2k NOK → 170.3k NOK (equity ratio 12.5% → 27.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.01m NOK → 1.95m NOK (61% → 48% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 320.7k NOK → 550.4k NOK (+71.6% YoY). Calculated