Org.nr 914 069 149 2006 → 2007 Year-over-year analysis

A7 PRINT AS: årsregnskap 2007 vs 2006

Grew 108% on revenue

approved 2008-05-26; registry 2008-09-02

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A7 PRINT AS. Revenue 7.39m NOK → 15.37m NOK (+108.0%). Equity 57.8k NOK → 545.5k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A7 PRINT AS.

Scorecard

Revenue
7.39m NOK 15.37m NOK
+108.0%
Operating result
-790.5k NOK +990.6k NOK
+225.3%
Net result
n/m +887.7k NOK
—
Equity
57.8k NOK 545.5k NOK
+843.9%
Cash
n/m 570.8k NOK
—
Total assets
3.56m NOK 4.52m NOK
+27.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.39m NOK to 15.37m NOK (+108.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -790.5k NOK → +990.6k NOK (op. margin -10.7% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 57.8k NOK → 545.5k NOK (equity ratio 1.6% → 12.1%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.13× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.52m NOK → 6.20m NOK (48% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 841.2k NOK → 3.40m NOK (+304.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 63.7k NOK → 24.3k NOK. Reported fact