ABARILLO AS: årsregnskap 2007 vs 2006
Mixed movements in the accounts
approved 2008-10-07; registry 2008-10-20
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ABARILLO AS. Revenue 1.83m NOK → 1.89m NOK (+3.3%). Equity 784.1k NOK → 816.9k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABARILLO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.83m NOK to 1.89m NOK (+3.3% YoY). Calculated
-
↑
Equity strengthened
Book equity 784.1k NOK → 816.9k NOK (equity ratio 23.2% → 29.3%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +413.6k NOK → +84.3k NOK (op. margin 22.6% → 4.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 470.3k NOK (0% → 25% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 839.7k NOK → 912.7k NOK (+8.7% YoY). Calculated