FirmaIQ
Org.nr 984 086 822 2006 → 2007 Year-over-year analysis

ABUS ENTREPRENØR AS: årsregnskap 2007 vs 2006

Grew 20% on revenue

approved 2008-06-15; registry 2008-08-02

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABUS ENTREPRENØR AS. Revenue 4.24m NOK → 5.08m NOK (+19.9%). Net result +435.2k NOK → +484.6k NOK. Equity 82.8k NOK → 1.57m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABUS ENTREPRENØR AS.

At a glance

Scorecard

Revenue
4.24m NOK 5.08m NOK
+19.9%
Operating result
+588.2k NOK +659.2k NOK
+12.1%
Net result
+435.2k NOK +484.6k NOK
+11.4%
Equity
82.8k NOK 1.57m NOK
+1793.9%
Cash
n/m 760.1k NOK
—
Total assets
1.85m NOK 2.55m NOK
+37.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.24m NOK to 5.08m NOK (+19.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +588.2k NOK → +659.2k NOK (op. margin 13.9% → 13.0%). Calculated

  • ↑

    Net result improved

    Net result +435.2k NOK → +484.6k NOK (net margin 10.3% → 9.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 82.8k NOK → 1.57m NOK (equity ratio 4.5% → 61.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.34m NOK → 1.23m NOK (32% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.21× → 0.78× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.64m NOK → 2.13m NOK (+29.9% YoY). Calculated