FirmaIQ
Org.nr 887 726 612 2006 → 2007 Year-over-year analysis

A TIL Å REGNSKAP AS: årsregnskap 2007 vs 2006

Grew 9% on revenue

approved 2008-06-30; registry 2008-08-30

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A TIL Å REGNSKAP AS. Revenue 3.07m NOK → 3.35m NOK (+9.2%). Net result +117.2k NOK → +114.9k NOK. Equity 66.9k NOK → 181.8k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A TIL Å REGNSKAP AS.

At a glance

Scorecard

Revenue
3.07m NOK 3.35m NOK
+9.2%
Operating result
+204.6k NOK +194.6k NOK
-4.9%
Net result
+117.2k NOK +114.9k NOK
-1.9%
Equity
66.9k NOK 181.8k NOK
+171.8%
Total assets
1.23m NOK 1.04m NOK
-16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.07m NOK to 3.35m NOK (+9.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 66.9k NOK → 181.8k NOK (equity ratio 5.4% → 17.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +204.6k NOK → +194.6k NOK (op. margin 6.7% → 5.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.86m NOK → 2.12m NOK (61% → 63% of revenue). Calculated