FirmaIQ
Org.nr 982 536 928 2006 → 2007 Year-over-year analysis

A WADAHL ANLEGGSERVICE AS: årsregnskap 2007 vs 2006

Grew 97% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A WADAHL ANLEGGSERVICE AS. Revenue 163.3k NOK → 321.8k NOK (+97.1%). Net result +94.9k NOK → +236.5k NOK. Equity 119.5k NOK → 216.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A WADAHL ANLEGGSERVICE AS.

At a glance

Scorecard

Revenue
163.3k NOK 321.8k NOK
+97.1%
Operating result
+128.0k NOK +228.3k NOK
+78.3%
Net result
+94.9k NOK +236.5k NOK
+149.3%
Equity
119.5k NOK 216.7k NOK
+81.3%
Cash
230.8k NOK 33.8k NOK
-85.3%
Total assets
445.1k NOK 686.4k NOK
+54.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 163.3k NOK to 321.8k NOK (+97.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +128.0k NOK → +228.3k NOK (op. margin 78.4% → 70.9%). Calculated

  • ↑

    Net result improved

    Net result +94.9k NOK → +236.5k NOK (net margin 58.1% → 73.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 119.5k NOK → 216.7k NOK (equity ratio 26.8% → 31.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 168.4k NOK → 90.6k NOK (103% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 230.8k NOK → 33.8k NOK (-85.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 6 645 NOK (None YoY). Calculated