FirmaIQ
Org.nr 984 890 788 2006 → 2007 Year-over-year analysis

ABC SYNSKIRURGI AS: årsregnskap 2007 vs 2006

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABC SYNSKIRURGI AS. Revenue 12.61m NOK → 12.97m NOK (+2.9%). Net result +1.37m NOK → +1.54m NOK. Equity 598.5k NOK → 639.2k NOK.

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

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

At a glance

Scorecard

Revenue
12.61m NOK 12.97m NOK
+2.9%
Operating result
+1.94m NOK +2.13m NOK
+9.8%
Net result
+1.37m NOK +1.54m NOK
+12.1%
Equity
598.5k NOK 639.2k NOK
+6.8%
Cash
1.37m NOK 1.27m NOK
-7.6%
Total assets
4.58m NOK 3.71m NOK
-19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.61m NOK to 12.97m NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.94m NOK → +2.13m NOK (op. margin 15.4% → 16.4%). Calculated

  • ↑

    Net result improved

    Net result +1.37m NOK → +1.54m NOK (net margin 10.9% → 11.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 598.5k NOK → 639.2k NOK (equity ratio 13.1% → 17.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.48m NOK → 8 NOK (12% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.37m NOK → 1.27m NOK (-7.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.99m NOK → 3.30m NOK (-17.4% YoY). Calculated