Org.nr 983 577 377 2006 → 2007 Year-over-year analysis

ABC CLAUSEN AS: årsregnskap 2007 vs 2006

Grew 12% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABC CLAUSEN AS. Revenue 8.45m NOK → 9.45m NOK (+11.9%). Net result +90.2k NOK → +236.2k NOK. Equity 208.2k NOK → 444.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC CLAUSEN AS.

Scorecard

Revenue
8.45m NOK 9.45m NOK
+11.9%
Operating result
+177.7k NOK +371.2k NOK
+108.9%
Net result
+90.2k NOK +236.2k NOK
+161.9%
Equity
208.2k NOK 444.4k NOK
+113.4%
Cash
353.1k NOK 413.6k NOK
+17.1%
Total assets
1.88m NOK 1.71m NOK
-9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.45m NOK to 9.45m NOK (+11.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +177.7k NOK → +371.2k NOK (op. margin 2.1% → 3.9%). Calculated

  • ↑

    Net result improved

    Net result +90.2k NOK → +236.2k NOK (net margin 1.1% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 208.2k NOK → 444.4k NOK (equity ratio 11.1% → 26.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 353.1k NOK → 413.6k NOK (+17.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.50m NOK → 6.03m NOK (+9.7% YoY). Calculated