Org.nr 981 566 459 2006 → 2007 Year-over-year analysis

ABE STAR PARKETT AS: årsregnskap 2007 vs 2006

Grew 66% on revenue

approved 2008-06-30; registry 2008-09-09

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABE STAR PARKETT AS. Revenue 2.51m NOK → 4.16m NOK (+65.9%). Equity 437.7k NOK → 728.5k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABE STAR PARKETT AS.

Scorecard

Revenue
2.51m NOK 4.16m NOK
+65.9%
Operating result
-98.8k NOK +912.6k NOK
+1024.1%
Net result
n/m +640.8k NOK
—
Equity
437.7k NOK 728.5k NOK
+66.4%
Cash
202.2k NOK 549.4k NOK
+171.7%
Total assets
185.5k NOK 2.26m NOK
+1116.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.51m NOK to 4.16m NOK (+65.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -98.8k NOK → +912.6k NOK (op. margin -3.9% → 21.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 437.7k NOK → 728.5k NOK (equity ratio 236.0% → 32.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 202.2k NOK → 549.4k NOK (+171.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.40m NOK → 2.17m NOK (56% → 52% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 448.1k NOK → 432.1k NOK (-3.6% YoY). Calculated