Org.nr 984 331 584 2006 → 2007 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2007 vs 2006

Grew 10% on revenue

approved 2008-03-26; registry 2008-06-28

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABERIA UNG AS. Revenue 12.71m NOK → 13.93m NOK (+9.6%). Net result +1.51m NOK → +1.49m NOK. Equity 3.77m NOK → 4.66m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABERIA UNG AS.

Scorecard

Revenue
12.71m NOK 13.93m NOK
+9.6%
Operating result
+2.12m NOK +2.21m NOK
+4.6%
Net result
+1.51m NOK +1.49m NOK
-1.3%
Equity
3.77m NOK 4.66m NOK
+23.7%
Cash
2.91m NOK 2.40m NOK
-17.4%
Total assets
5.71m NOK 12.57m NOK
+120.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.71m NOK to 13.93m NOK (+9.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.12m NOK → +2.21m NOK (op. margin 16.6% → 15.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.77m NOK → 4.66m NOK (equity ratio 66.0% → 37.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.91m NOK → 2.40m NOK (-17.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 858.8k NOK → 4 NOK. Reported fact