Org.nr 937 665 660 2006 → 2007 Year-over-year analysis

A. WESTRE AS: årsregnskap 2007 vs 2006

Grew 18% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A. WESTRE AS. Revenue 33.06m NOK → 38.84m NOK (+17.5%). Equity 2.45m NOK → 2.47m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. WESTRE AS.

Scorecard

Revenue
33.06m NOK 38.84m NOK
+17.5%
Operating result
+633.6k NOK +791.5k NOK
+24.9%
Equity
2.45m NOK 2.47m NOK
+0.5%
Total assets
16.07m NOK 17.16m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.06m NOK to 38.84m NOK (+17.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +633.6k NOK → +791.5k NOK (op. margin 1.9% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.45m NOK → 2.47m NOK (equity ratio 15.3% → 14.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.41m NOK → 14.08m NOK (35% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.42m NOK → 14.81m NOK (+19.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.0k NOK → 4.39m NOK. Reported fact