FirmaIQ
Org.nr 947 054 333 2006 → 2007 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2007 vs 2006

Shrank 14% on revenue

approved 2008-06-06; registry 2008-08-28

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 2.05m NOK → 1.76m NOK (-14.3%). Net result +222.6k NOK → +245.3k NOK. Equity 250.4k NOK → 265.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.05m NOK 1.76m NOK
-14.3%
Operating result
+293.9k NOK +324.8k NOK
+10.5%
Net result
+222.6k NOK +245.3k NOK
+10.2%
Equity
250.4k NOK 265.7k NOK
+6.1%
Total assets
713.9k NOK 765.7k NOK
+7.3%

What improved

  • ↑

    Operating result improved

    Operating result +293.9k NOK → +324.8k NOK (op. margin 14.3% → 18.5%). Calculated

  • ↑

    Net result improved

    Net result +222.6k NOK → +245.3k NOK (net margin 10.9% → 14.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 250.4k NOK → 265.7k NOK (equity ratio 35.1% → 34.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 829.1k NOK → 627.2k NOK (40% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.05m NOK to 1.76m NOK (-14.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 211.1k NOK → 233.4k NOK (+10.5% YoY). Calculated