Org.nr 961 078 865 2006 → 2007 Year-over-year analysis

A MATRE INDUSTRITRANSPORT AS: årsregnskap 2007 vs 2006

Grew 18% on revenue

approved 2008-06-28; registry 2008-08-19

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A MATRE INDUSTRITRANSPORT AS. Revenue 2.61m NOK → 3.09m NOK (+18.3%). Equity 414.3k NOK → 551.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Net constructive year on the published lines.

Scorecard

Revenue
2.61m NOK 3.09m NOK
+18.3%
Operating result
+716.3k NOK n/m
—
Equity
414.3k NOK 551.0k NOK
+33.0%
Cash
276.9k NOK 413.6k NOK
+49.4%
Total assets
2.39m NOK 2.95m NOK
+23.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.61m NOK to 3.09m NOK (+18.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 414.3k NOK → 551.0k NOK (equity ratio 17.3% → 18.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 276.9k NOK → 413.6k NOK (+49.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.95m NOK → 232.6k NOK (151% → 8% of revenue). Calculated