A COSTA SAKS AS: årsregnskap 2007 vs 2006
Grew 16% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for A COSTA SAKS AS. Revenue 1.73m NOK → 2.01m NOK (+15.9%). Net result +40.8k NOK → +153.5k NOK. Equity 143.87m NOK → 107.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A COSTA SAKS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.73m NOK to 2.01m NOK (+15.9% YoY). Calculated
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↑
Operating result improved
Operating result +57.3k NOK → +212.1k NOK (op. margin 3.3% → 10.6%). Calculated
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↑
Net result improved
Net result +40.8k NOK → +153.5k NOK (net margin 2.4% → 7.6%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 143.87m NOK → 107.4k NOK (equity ratio 32167.6% → 17.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 006 NOK → 3.99m NOK (0% → 199% of revenue). Calculated