FirmaIQ
Org.nr 982 428 645 2006 → 2007 Year-over-year analysis

AB SNEKKERN AS: årsregnskap 2007 vs 2006

Grew 9% on revenue

approved 2008-10-17; registry 2008-10-20

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AB SNEKKERN AS. Revenue 8.38m NOK → 9.10m NOK (+8.6%). Equity 1.86m NOK → 2.04m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
8.38m NOK 9.10m NOK
+8.6%
Operating result
+1.96m NOK n/m
—
Equity
1.86m NOK 2.04m NOK
+9.6%
Cash
1.63m NOK 962.4k NOK
-41.0%
Total assets
4.84m NOK 4.94m NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.38m NOK to 9.10m NOK (+8.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.86m NOK → 2.04m NOK (equity ratio 38.5% → 41.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.63m NOK → 962.4k NOK (-41.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.92m NOK → 4.26m NOK (47% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 295.9k NOK → 1.59m NOK (+438.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 94.3k NOK → 82.3k NOK. Reported fact