Org.nr 989 332 287 2006 → 2007 Year-over-year analysis

ABACOS CONSULTING AS: årsregnskap 2007 vs 2006

Grew 95120% on revenue

approved 2008-04-15; registry 2008-06-26

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABACOS CONSULTING AS. Revenue 1 701 NOK → 1.62m NOK (+95119.6%). Net result +676.7k NOK → +602.1k NOK. Equity 117.7k NOK → 719.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABACOS CONSULTING AS.

Scorecard

Revenue
1 701 NOK 1.62m NOK
+95119.6%
Operating result
+940.4k NOK +840.1k NOK
-10.7%
Net result
+676.7k NOK +602.1k NOK
-11.0%
Equity
117.7k NOK 719.7k NOK
+511.7%
Cash
811.9k NOK 970.6k NOK
+19.6%
Total assets
n/m 1.14m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 701 NOK to 1.62m NOK (+95119.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 117.7k NOK → 719.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 811.9k NOK → 970.6k NOK (+19.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 2.67×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +940.4k NOK → +840.1k NOK (op. margin 55286.9% → 51.9%). Calculated

  • ↓

    Net result weakened

    Net result +676.7k NOK → +602.1k NOK (net margin 39780.8% → 37.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 3.61m NOK (0% → 223% of revenue). Calculated