Org.nr 950 990 449 2006 → 2007 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2007 vs 2006

Grew 28% on revenue

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABERIA OMSORG & ASSISTANSE AS. Revenue 36.89m NOK → 47.40m NOK (+28.5%). Equity 4.32m NOK → 6.23m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Revenue

36.89m NOK 47.40m NOK

+28.5%

Operating result

+5.53m NOK +4.20m NOK

-24.0%

Equity

4.32m NOK 6.23m NOK

+44.2%

Cash

n/m 6.10m NOK

—

Total assets

21.45m NOK 24.85m NOK

+15.8%

↑
Revenue rose

Operating income / revenue moved from 36.89m NOK to 47.40m NOK (+28.5% YoY). Calculated
↑
Equity strengthened

Book equity 4.32m NOK → 6.23m NOK (equity ratio 20.2% → 25.1%). Calculated

↓
Operating result weakened

Operating result +5.53m NOK → +4.20m NOK (op. margin 15.0% → 8.9%). Calculated

·
Payroll increased

Salary cost -21.55m NOK → 30.01m NOK (-58% → 63% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4.93m NOK → 5.94m NOK (+20.3% YoY). Calculated