Org.nr 983 335 543 2006 → 2007 Year-over-year analysis

ABAKUS AS: årsregnskap 2007 vs 2006

Grew 15% on revenue

approved 2008-06-12; registry 2008-06-25

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABAKUS AS. Revenue 2.01m NOK → 2.32m NOK (+15.4%). Net result +195.2k NOK → +216.7k NOK. Equity 368.4k NOK → 510.1k NOK.

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

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

Scorecard

Revenue
2.01m NOK 2.32m NOK
+15.4%
Operating result
+276.4k NOK +288.1k NOK
+4.2%
Net result
+195.2k NOK +216.7k NOK
+11.1%
Equity
368.4k NOK 510.1k NOK
+38.5%
Total assets
925.0k NOK 213.8k NOK
-76.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.01m NOK to 2.32m NOK (+15.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +276.4k NOK → +288.1k NOK (op. margin 13.7% → 12.4%). Calculated

  • ↑

    Net result improved

    Net result +195.2k NOK → +216.7k NOK (net margin 9.7% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 368.4k NOK → 510.1k NOK (equity ratio 39.8% → 238.6%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.63× → 0.29× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10 NOK → 9.32m NOK (0% → 401% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 18.8k NOK → 8 750 NOK. Reported fact