FirmaIQ
Org.nr 988 777 773 2006 → 2007 Year-over-year analysis

A CAPELLA AS: årsregnskap 2007 vs 2006

Grew 114130% on revenue

approved 2008-06-20; registry 2008-08-30

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A CAPELLA AS. Revenue 1 066 NOK → 1.22m NOK (+114129.6%). Net result +16.4k NOK → +15.4k NOK. Equity 3 116 NOK → 131.4k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1 066 NOK 1.22m NOK
+114129.6%
Operating result
+20.3k NOK +3 310 NOK
-83.7%
Net result
+16.4k NOK +15.4k NOK
-6.1%
Equity
3 116 NOK 131.4k NOK
+4115.4%
Total assets
441.9k NOK 459.8k NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 066 NOK to 1.22m NOK (+114129.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3 116 NOK → 131.4k NOK (equity ratio 0.7% → 28.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 956.9k NOK → 1 135 NOK (89767% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +20.3k NOK → +3 310 NOK (op. margin 1902.2% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +16.4k NOK → +15.4k NOK (net margin 1535.1% → 1.3%). Calculated