Org.nr 879 951 542 2006 → 2007 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2007 vs 2006

Grew 17% on revenue

approved 2008-03-11; registry 2008-08-05

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABO PLAN & ARKITEKTUR AS. Revenue 19.32m NOK → 22.61m NOK (+17.1%). Equity 1.85m NOK → 3.99m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

Scorecard

Revenue
19.32m NOK 22.61m NOK
+17.1%
Operating result
+329.7k NOK +3.00m NOK
+810.0%
Net result
+252.2k NOK n/m
—
Equity
1.85m NOK 3.99m NOK
+115.4%
Total assets
7.20m NOK 16.86m NOK
+134.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.32m NOK to 22.61m NOK (+17.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +329.7k NOK → +3.00m NOK (op. margin 1.7% → 13.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.85m NOK → 3.99m NOK (equity ratio 25.7% → 23.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 200.0k NOK → 400 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 12.90m NOK → 15.70m NOK (67% → 69% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.83m NOK → 1.42m NOK (-63.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 28.0k NOK → 6 000 NOK. Reported fact