Org.nr 914 852 447 2006 → 2007 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2007 vs 2006

Grew 11% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABR NYMARK AS. Revenue 4.34m NOK → 4.81m NOK (+10.8%). Net result +68.4k NOK → +151.5k NOK. Equity 438.3k NOK → 589.8k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABR NYMARK AS.

Scorecard

Revenue
4.34m NOK 4.81m NOK
+10.8%
Operating result
+166.1k NOK +248.7k NOK
+49.7%
Net result
+68.4k NOK +151.5k NOK
+121.6%
Equity
438.3k NOK 589.8k NOK
+34.6%
Total assets
3.23m NOK 3.31m NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.34m NOK to 4.81m NOK (+10.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +166.1k NOK → +248.7k NOK (op. margin 3.8% → 5.2%). Calculated

  • ↑

    Net result improved

    Net result +68.4k NOK → +151.5k NOK (net margin 1.6% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 438.3k NOK → 589.8k NOK (equity ratio 13.6% → 17.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.34m NOK → 1.37m NOK (31% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.88m NOK → 2.07m NOK (+9.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 000 NOK → 1 000 NOK. Reported fact