Org.nr 937 500 181 2006 → 2007 Year-over-year analysis

A J MOHN AS: årsregnskap 2007 vs 2006

Grew 20% on revenue

approved 2008-04-02; registry 2008-08-30

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A J MOHN AS. Revenue 8.77m NOK → 10.54m NOK (+20.2%). Equity 653.9k NOK → 1.72m NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A J MOHN AS.

Scorecard

Revenue
8.77m NOK 10.54m NOK
+20.2%
Operating result
+370.5k NOK n/m
—
Net result
+975.8k NOK n/m
—
Equity
653.9k NOK 1.72m NOK
+162.5%
Cash
1.98m NOK n/m
—
Total assets
3.40m NOK 4.34m NOK
+27.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.77m NOK to 10.54m NOK (+20.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 653.9k NOK → 1.72m NOK (equity ratio 19.2% → 39.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.43m NOK → 2.74m NOK (28% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.89m NOK → 3.56m NOK (+23.3% YoY). Calculated