FirmaIQ
Org.nr 910 774 115 2006 → 2007 Year-over-year analysis

A BRANDTH AS: årsregnskap 2007 vs 2006

Grew 37% on revenue

approved 2008-06-13; registry 2008-07-15

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A BRANDTH AS. Revenue 23.43m NOK → 32.20m NOK (+37.5%). Equity 5.23m NOK → 12.03m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A BRANDTH AS.

At a glance

Scorecard

Revenue
23.43m NOK 32.20m NOK
+37.5%
Operating result
+547.6k NOK +5.08m NOK
+827.1%
Equity
5.23m NOK 12.03m NOK
+130.0%
Cash
3.99m NOK 12.48m NOK
+212.8%
Total assets
16.94m NOK 21.83m NOK
+28.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.43m NOK to 32.20m NOK (+37.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +547.6k NOK → +5.08m NOK (op. margin 2.3% → 15.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.23m NOK → 12.03m NOK (equity ratio 30.9% → 55.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.99m NOK → 12.48m NOK (+212.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.08m NOK → 3.80m NOK (13% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.20m NOK → 20.57m NOK (+35.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 138.5k NOK → 1.32m NOK. Reported fact