Org.nr 942 265 344 2006 → 2007 Year-over-year analysis

A NAGEL ALNE AS: årsregnskap 2007 vs 2006

Grew 59% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A NAGEL ALNE AS. Revenue 1.01m NOK → 1.60m NOK (+58.5%).

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

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

Scorecard

Revenue
1.01m NOK 1.60m NOK
+58.5%
Operating result
-382.6k NOK -36.4k NOK
+90.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.01m NOK to 1.60m NOK (+58.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -382.6k NOK → -36.4k NOK (op. margin -37.9% → -2.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 489.7k NOK → 579.0k NOK (49% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 151.4k NOK → 262.1k NOK (+73.2% YoY). Calculated