Org.nr 866 339 902 2006 → 2007 Year-over-year analysis

A-SIGN AS: årsregnskap 2007 vs 2006

Grew 79% on revenue

approved 2008-06-30; registry 2008-09-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A-SIGN AS. Revenue 2.31m NOK → 4.14m NOK (+79.0%). Equity 298.1k NOK → 577.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
2.31m NOK 4.14m NOK
+79.0%
Operating result
+72.2k NOK n/m
—
Equity
298.1k NOK 577.4k NOK
+93.7%
Cash
n/m 1.00m NOK
—
Total assets
1.05m NOK 2.67m NOK
+153.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.31m NOK to 4.14m NOK (+79.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 298.1k NOK → 577.4k NOK (equity ratio 28.3% → 21.6%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.48× → 0.27× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 870.6k NOK → 973.4k NOK (38% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 498.8k NOK → 873.0k NOK (+75.0% YoY). Calculated