ABC TRAFIKKSKOLE AS: årsregnskap 2007 vs 2006
Grew 14% on revenue, stronger earnings
approved 2008-04-21; registry 2008-05-29
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ABC TRAFIKKSKOLE AS. Revenue 2.67m NOK → 3.05m NOK (+14.3%). Net result +330.8k NOK → +440.3k NOK. Equity 483.8k NOK → 274.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.67m NOK to 3.05m NOK (+14.3% YoY). Calculated
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↑
Operating result improved
Operating result +489.8k NOK → +625.7k NOK (op. margin 18.4% → 20.5%). Calculated
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↑
Net result improved
Net result +330.8k NOK → +440.3k NOK (net margin 12.4% → 14.5%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 483.8k NOK → 274.1k NOK (equity ratio 22.2% → 11.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.16m NOK → 1.42m NOK (44% → 47% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 78.9k NOK → 103.3k NOK (+30.9% YoY). Calculated