Org.nr 974 497 611 2006 → 2007 Year-over-year analysis

A3 RESSURS HOLDING AS: årsregnskap 2007 vs 2006

Grew 16% on revenue

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A3 RESSURS HOLDING AS. Revenue 8.61m NOK → 10.01m NOK (+16.3%). Equity 1.57m NOK → 2.14m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A3 RESSURS HOLDING AS.

At a glance

Revenue

8.61m NOK 10.01m NOK

+16.3%

Operating result

-77.7k NOK +514.3k NOK

+761.6%

Equity

1.57m NOK 2.14m NOK

+36.1%

Cash

1.09m NOK 1.10m NOK

+1.6%

Total assets

2.76m NOK 3.73m NOK

+35.0%

↑
Revenue rose

Operating income / revenue moved from 8.61m NOK to 10.01m NOK (+16.3% YoY). Calculated
↑
Operating result improved

Operating result -77.7k NOK → +514.3k NOK (op. margin -0.9% → 5.1%). Calculated
↑
Equity strengthened

Book equity 1.57m NOK → 2.14m NOK (equity ratio 56.8% → 57.3%). Calculated
↑
Cash rose

Bank deposits 1.09m NOK → 1.10m NOK (+1.6% YoY). Calculated
↑
Payroll decreased

Salary cost 6.05m NOK → 2 007 NOK (70% → 0% of revenue). Calculated

·
COGS fell

COGS / varekostnad 823.9k NOK → 552.5k NOK (-32.9% YoY). Calculated