Org.nr 960 031 180 2006 → 2007 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2007 vs 2006

Grew 154% on revenue

approved 2008-06-30; registry 2008-08-04

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A1 PRIMA REGNSKAP AS. Revenue 850.6k NOK → 2.16m NOK (+153.5%). Equity 474.9k NOK → 925.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.

Scorecard

Revenue
850.6k NOK 2.16m NOK
+153.5%
Operating result
+627.4k NOK +770.3k NOK
+22.8%
Equity
474.9k NOK 925.9k NOK
+95.0%
Cash
n/m 61.2k NOK
—
Total assets
1.76m NOK 2.11m NOK
+19.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 850.6k NOK to 2.16m NOK (+153.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +627.4k NOK → +770.3k NOK (op. margin 73.8% → 35.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 474.9k NOK → 925.9k NOK (equity ratio 26.9% → 43.9%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.10× → 0.23× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 621.7k NOK → 741.8k NOK (73% → 34% of revenue). Calculated