Org.nr 989 384 619 2006 → 2007 Year-over-year analysis

A&B SCANDINAVIA AS: årsregnskap 2007 vs 2006

Grew 33% on revenue

approved 2008-06-11; registry 2008-06-23

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A&B SCANDINAVIA AS. Revenue 6.92m NOK → 9.20m NOK (+32.9%). Equity 231.2k NOK → 390.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&B SCANDINAVIA AS.

At a glance

Revenue

6.92m NOK 9.20m NOK

+32.9%

Operating result

+1.04m NOK +1.49m NOK

+43.4%

Equity

231.2k NOK 390.3k NOK

+68.8%

Cash

n/m 1.27m NOK

—

Total assets

2.31m NOK 2.33m NOK

+1.0%

↑
Revenue rose

Operating income / revenue moved from 6.92m NOK to 9.20m NOK (+32.9% YoY). Calculated
↑
Operating result improved

Operating result +1.04m NOK → +1.49m NOK (op. margin 15.0% → 16.2%). Calculated
↑
Equity strengthened

Book equity 231.2k NOK → 390.3k NOK (equity ratio 10.0% → 16.7%). Calculated

·
Payroll increased

Salary cost 1 087 NOK → 1.46m NOK (0% → 16% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4 438 NOK → 5.73m NOK (+129024.6% YoY). Calculated