Org.nr 976 252 756 2006 → 2007 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2007 vs 2006

Grew 8% on revenue

approved 2008-05-05; registry 2008-06-14

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A HØNSEN SJÅFØRSKOLE AS. Revenue 5.86m NOK → 6.31m NOK (+7.7%). Equity 702.8k NOK → 1.05m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Revenue

5.86m NOK 6.31m NOK

+7.7%

Operating result

+533.0k NOK +578.4k NOK

+8.5%

Net result

n/m +349.3k NOK

—

Equity

702.8k NOK 1.05m NOK

+49.7%

Cash

n/m 1.11m NOK

—

Total assets

4.10m NOK 4.11m NOK

+0.4%

↑
Revenue rose

Operating income / revenue moved from 5.86m NOK to 6.31m NOK (+7.7% YoY). Calculated
↑
Operating result improved

Operating result +533.0k NOK → +578.4k NOK (op. margin 9.1% → 9.2%). Calculated
↑
Equity strengthened

Book equity 702.8k NOK → 1.05m NOK (equity ratio 17.2% → 25.6%). Calculated
↑
Current ratio back above 1×

Current ratio 0.82× → 2.61×. Calculated
↑
Payroll decreased

Salary cost 2160.96bn NOK → 8 NOK (36899493% → 0% of revenue). Calculated

·
COGS fell

COGS / varekostnad 643.4k NOK → 523.1k NOK (-18.7% YoY). Calculated