Org.nr 914 653 177 2006 → 2007 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2007 vs 2006

Grew 10% on revenue

approved 2008-06-30; registry 2008-09-18

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A NILSSON & CO AS. Revenue 73.76m NOK → 81.03m NOK (+9.9%). Equity 1.73m NOK → 1.90m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Revenue

73.76m NOK 81.03m NOK

+9.9%

Operating result

+3.51m NOK n/m

—

Equity

1.73m NOK 1.90m NOK

+9.3%

Cash

1.25m NOK 4.84m NOK

+287.3%

Total assets

14.90m NOK 18.51m NOK

+24.2%

↑
Revenue rose

Operating income / revenue moved from 73.76m NOK to 81.03m NOK (+9.9% YoY). Calculated
↑
Equity strengthened

Book equity 1.73m NOK → 1.90m NOK (equity ratio 11.6% → 10.2%). Calculated
↑
Cash rose

Bank deposits 1.25m NOK → 4.84m NOK (+287.3% YoY). Calculated
↑
Payroll decreased

Salary cost 6.71m NOK → 6.52m NOK (9% → 8% of revenue). Calculated

·
COGS moved

COGS / varekostnad 60.45m NOK → 64.72m NOK (+7.1% YoY). Calculated
·
Book investments changed

Investment / intangible book value 200.0k NOK → 275 NOK. Reported fact