ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2007 vs 2006
Grew 8% on revenue
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 6.30m NOK → 6.80m NOK (+8.0%). Net result +831.8k NOK → +949.7k NOK. Equity 419.0k NOK → 718.7k 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; cogs fell. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.30m NOK to 6.80m NOK (+8.0% YoY). Calculated
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↑
Operating result improved
Operating result +1 147 NOK → +1.31m NOK (op. margin 0.0% → 19.3%). Calculated
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↑
Net result improved
Net result +831.8k NOK → +949.7k NOK (net margin 13.2% → 14.0%). Calculated
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↑
Equity strengthened
Book equity 419.0k NOK → 718.7k NOK (equity ratio 20.4% → 134.9%). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.00× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 2.02m NOK → 2.42m NOK (32% → 36% of revenue). Calculated
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COGS fell
COGS / varekostnad 2.17m NOK → 1.90m NOK (-12.3% YoY). Calculated