Org.nr 986 715 223 2006 → 2007 Year-over-year analysis

ABC-RØR AS: årsregnskap 2007 vs 2006

Grew 44% on revenue

approved 2008-05-05; registry 2008-05-14

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABC-RØR AS. Revenue 4.15m NOK → 5.99m NOK (+44.3%). Equity 857.1k NOK → 1.21m NOK.

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

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

Scorecard

Revenue
4.15m NOK 5.99m NOK
+44.3%
Operating result
+570.5k NOK +661.6k NOK
+16.0%
Net result
+401.4k NOK n/m
—
Equity
857.1k NOK 1.21m NOK
+41.5%
Total assets
1.72m NOK 2.69m NOK
+56.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.15m NOK to 5.99m NOK (+44.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +570.5k NOK → +661.6k NOK (op. margin 13.7% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 857.1k NOK → 1.21m NOK (equity ratio 49.8% → 45.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 15.53×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.12m NOK → 1.61m NOK (27% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.70m NOK → 2.74m NOK (+61.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 394 NOK → 23.2k NOK. Reported fact