Org.nr 911 463 830 2006 → 2007 Year-over-year analysis

ABILITY FM AS: årsregnskap 2007 vs 2006

Grew 92% on revenue

approved 2008-06-25; registry 2008-09-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABILITY FM AS. Revenue 23.30m NOK → 44.64m NOK (+91.6%). Equity 987.3k NOK → 1.96m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABILITY FM AS.

Scorecard

Revenue
23.30m NOK 44.64m NOK
+91.6%
Equity
987.3k NOK 1.96m NOK
+98.7%
Cash
5.07m NOK 10.06m NOK
+98.3%
Total assets
9.87m NOK 24.21m NOK
+145.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.30m NOK to 44.64m NOK (+91.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 987.3k NOK → 1.96m NOK (equity ratio 10.0% → 8.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.07m NOK → 10.06m NOK (+98.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 16.29m NOK → 33.57m NOK (70% → 75% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 312.4k NOK → 1.36m NOK (+336.8% YoY). Calculated