Org.nr 990 222 088 2006 → 2007 Year-over-year analysis

ABC KONSULENTEN AS: årsregnskap 2007 vs 2006

Grew 128% on revenue

approved 2008-05-30; registry 2008-08-20

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABC KONSULENTEN AS. Revenue 149.4k NOK → 340.9k NOK (+128.2%). Net result +8 NOK → +8 879 NOK. Equity 98.7k NOK → 89.8k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC KONSULENTEN AS.

Scorecard

Revenue
149.4k NOK 340.9k NOK
+128.2%
Operating result
+539.1k NOK +11.9k NOK
-97.8%
Net result
+8 NOK +8 879 NOK
+110887.5%
Equity
98.7k NOK 89.8k NOK
-9.0%
Cash
70 NOK 40.1k NOK
+57131.4%
Total assets
156.5k NOK 469.3k NOK
+199.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 149.4k NOK to 340.9k NOK (+128.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +8 NOK → +8 879 NOK (net margin 0.0% → 2.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 70 NOK → 40.1k NOK (+57131.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +539.1k NOK → +11.9k NOK (op. margin 360.8% → 3.5%). Calculated

  • ↓

    Equity eroded

    Book equity 98.7k NOK → 89.8k NOK (equity ratio 63.0% → 19.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 707.9k NOK (0% → 208% of revenue). Calculated