Org.nr 971 239 107 2006 → 2007 Year-over-year analysis

ABEMA AS: årsregnskap 2007 vs 2006

Grew 47% on revenue, cash halved-plus

approved 2008-06-30; registry 2008-08-28

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABEMA AS. Revenue 1.76m NOK → 2.59m NOK (+47.2%).

On the constructive side: revenue rose. Pressures included: cash fell.

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

Scorecard

Revenue
1.76m NOK 2.59m NOK
+47.2%
Operating result
+296.7k NOK n/m
—
Net result
+172.5k NOK n/m
—
Cash
189.8k NOK 85.6k NOK
-54.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.76m NOK to 2.59m NOK (+47.2% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 189.8k NOK → 85.6k NOK (-54.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 451.2k NOK → 1.15m NOK (26% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 343.8k NOK → 381.2k NOK (+10.9% YoY). Calculated