Org.nr 987 097 876 2006 → 2007 Year-over-year analysis

ABYSS AS: årsregnskap 2007 vs 2006

Grew 33% on revenue

approved 2008-06-16; registry 2008-08-29

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABYSS AS. Revenue 16.12m NOK → 21.48m NOK (+33.2%). Equity 212.2k NOK → 262.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

Scorecard

Revenue
16.12m NOK 21.48m NOK
+33.2%
Operating result
+476.6k NOK +286.6k NOK
-39.9%
Net result
n/m +50.2k NOK
—
Equity
212.2k NOK 262.4k NOK
+23.7%
Cash
n/m 180.5k NOK
—
Total assets
5.89m NOK 7.00m NOK
+19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.12m NOK to 21.48m NOK (+33.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 212.2k NOK → 262.4k NOK (equity ratio 3.6% → 3.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +476.6k NOK → +286.6k NOK (op. margin 3.0% → 1.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.50m NOK → 12.96m NOK (53% → 60% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 35.6k NOK → 709.8k NOK (+1894.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 51.0k NOK → 105.3k NOK. Reported fact