A M AAGAARD AS: årsregnskap 2007 vs 2006
Grew 12% on revenue, stronger earnings
approved 2008-06-02; registry 2008-07-03
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for A M AAGAARD AS. Revenue 3.86m NOK → 4.30m NOK (+11.5%). Net result +73.8k NOK → +101.0k NOK. Equity 219.7k NOK → 287.7k 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 M AAGAARD AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.86m NOK to 4.30m NOK (+11.5% YoY). Calculated
-
↑
Operating result improved
Operating result +128.2k NOK → +159.2k NOK (op. margin 3.3% → 3.7%). Calculated
-
↑
Net result improved
Net result +73.8k NOK → +101.0k NOK (net margin 1.9% → 2.3%). Calculated
-
↑
Equity strengthened
Book equity 219.7k NOK → 287.7k NOK (equity ratio 22.6% → 66.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 853.2k NOK → 975.2k NOK (22% → 23% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.96m NOK → 2.19m NOK (+11.7% YoY). Calculated