Org.nr 812 676 342 2006 → 2007 Year-over-year analysis

A HILLING AS: årsregnskap 2007 vs 2006

Grew 7% on revenue, returned to profit

approved 2008-05-30; registry 2008-08-27

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A HILLING AS. Revenue 29.90m NOK → 31.92m NOK (+6.8%). Net result -409.4k NOK → +744.5k NOK. Equity 2.01m NOK → 2.35m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

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

Scorecard

Revenue
29.90m NOK 31.92m NOK
+6.8%
Operating result
n/m +163.7k NOK
—
Net result
-409.4k NOK +744.5k NOK
+281.8%
Equity
2.01m NOK 2.35m NOK
+17.2%
Total assets
8.23m NOK 8.56m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.90m NOK to 31.92m NOK (+6.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 409.4k NOK to a profit of 744.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.01m NOK → 2.35m NOK (equity ratio 24.4% → 27.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.67m NOK → 2 007 NOK (9% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 25.23m NOK → 26.26m NOK (+4.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 708.1k NOK → 707.0k NOK. Reported fact