FirmaIQ
Org.nr 982 741 076 2006 → 2007 Year-over-year analysis

ABACUS ØKONOMITJENESTER AS: årsregnskap 2007 vs 2006

Grew 16% on revenue

approved 2008-06-07; registry 2008-06-25

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABACUS ØKONOMITJENESTER AS. Revenue 4.34m NOK → 5.06m NOK (+16.5%). Net result +250.54m NOK → +250.14m NOK. Equity 274.1k NOK → 284.2k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.

At a glance

Scorecard

Revenue
4.34m NOK 5.06m NOK
+16.5%
Operating result
+369.31m NOK +367.39m NOK
-0.5%
Net result
+250.54m NOK +250.14m NOK
-0.2%
Equity
274.1k NOK 284.2k NOK
+3.7%
Cash
n/m 375.2k NOK
—
Total assets
1.87m NOK 2.07m NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.34m NOK to 5.06m NOK (+16.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 274.1k NOK → 284.2k NOK (equity ratio 14.6% → 13.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +369.31m NOK → +367.39m NOK (op. margin 8503.0% → 7262.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 170.0k NOK → 180 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.73m NOK → 3.39m NOK (63% → 67% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 149.3k NOK → 39.6k NOK (-73.5% YoY). Calculated