FirmaIQ
Org.nr 972 416 533 2006 → 2007 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2007 vs 2006

Grew 44% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A TIL Å ENTREPRENØR AS. Revenue 44.54m NOK → 64.17m NOK (+44.1%). Net result +143.3k NOK → +3.82m NOK. Equity 895.8k NOK → 3.94m 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 TIL Å ENTREPRENØR AS.

At a glance

Scorecard

Revenue
44.54m NOK 64.17m NOK
+44.1%
Operating result
+3.14m NOK +5.57m NOK
+77.5%
Net result
+143.3k NOK +3.82m NOK
+2566.3%
Equity
895.8k NOK 3.94m NOK
+340.0%
Cash
212.3k NOK 13.67m NOK
+6336.3%
Total assets
18.91m NOK 38.83m NOK
+105.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.54m NOK to 64.17m NOK (+44.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.14m NOK → +5.57m NOK (op. margin 7.1% → 8.7%). Calculated

  • ↑

    Net result improved

    Net result +143.3k NOK → +3.82m NOK (net margin 0.3% → 6.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 895.8k NOK → 3.94m NOK (equity ratio 4.7% → 10.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 212.3k NOK → 13.67m NOK (+6336.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.52m NOK → 12.36m NOK (24% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 26.83m NOK → 41.25m NOK (+53.7% YoY). Calculated