Org.nr 877 188 922 2006 → 2007 Year-over-year analysis

A JONASSEN AS: årsregnskap 2007 vs 2006

Grew 60% on revenue, stronger earnings

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A JONASSEN AS. Revenue 2.69m NOK → 4.30m NOK (+59.7%). Net result +64.3k NOK → +385.8k NOK.

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

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

At a glance

Revenue

2.69m NOK 4.30m NOK

+59.7%

Operating result

+5 153 NOK +453.4k NOK

+8699.3%

Net result

+64.3k NOK +385.8k NOK

+500.1%

Equity

n/m 625.2k NOK

—

Total assets

426.2k NOK 831.1k NOK

+95.0%

↑
Revenue rose

Operating income / revenue moved from 2.69m NOK to 4.30m NOK (+59.7% YoY). Calculated
↑
Operating result improved

Operating result +5 153 NOK → +453.4k NOK (op. margin 0.2% → 10.5%). Calculated
↑
Net result improved

Net result +64.3k NOK → +385.8k NOK (net margin 2.4% → 9.0%). Calculated

·
Payroll increased

Salary cost 475.4k NOK → 627.2k NOK (18% → 15% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.85m NOK → 2.86m NOK (+54.7% YoY). Calculated