AB ELEKTRISK AS: årsregnskap 2007 vs 2006
Grew 62% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AB ELEKTRISK AS. Revenue 4.42m NOK → 7.15m NOK (+61.9%). Net result +193.1k NOK → +327.0k NOK. Equity 504.9k NOK → 531.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB ELEKTRISK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.42m NOK to 7.15m NOK (+61.9% YoY). Calculated
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Operating result improved
Operating result +286.7k NOK → +479.1k NOK (op. margin 6.5% → 6.7%). Calculated
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Net result improved
Net result +193.1k NOK → +327.0k NOK (net margin 4.4% → 4.6%). Calculated
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Equity strengthened
Book equity 504.9k NOK → 531.9k NOK (equity ratio 20.1% → 15.3%). Calculated
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Owners injected capital
Paid-in equity rose 100 NOK → 100.0k NOK (+99.9k NOK). Reported fact
Things to notice
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Payroll increased
Salary cost 1.85m NOK → 2.57m NOK (42% → 36% of revenue). Calculated
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COGS moved
COGS / varekostnad 359.2k NOK → 2.97m NOK (+728.0% YoY). Calculated