Org.nr 933 618 099 2006 → 2007 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2007 vs 2006

Grew 69% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABC-MASKIN AS. Revenue 4.66m NOK → 7.90m NOK (+69.4%). Equity 1.85m NOK → 1.90m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC-MASKIN AS.

Scorecard

Revenue
4.66m NOK 7.90m NOK
+69.4%
Operating result
+275.9k NOK +487.2k NOK
+76.6%
Equity
1.85m NOK 1.90m NOK
+2.3%
Total assets
3.53m NOK 4.13m NOK
+17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.66m NOK to 7.90m NOK (+69.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +275.9k NOK → +487.2k NOK (op. margin 5.9% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.85m NOK → 1.90m NOK (equity ratio 52.5% → 45.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 908.3k NOK → 1.14m NOK (19% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.58m NOK → 5.13m NOK (+98.8% YoY). Calculated