Org.nr 986 230 513 2006 → 2007 Year-over-year analysis

AC DESIGNTECH AS: årsregnskap 2007 vs 2006

Grew 77% on revenue

approved 2008-05-31; registry 2008-09-04

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AC DESIGNTECH AS. Revenue 462.5k NOK → 819.3k NOK (+77.1%). Net result +63.4k NOK → +63.4k NOK. Equity -51.9k NOK → 190.7k NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: operating result unchanged; payroll increased; cogs fell. All figures are taken from the published annual accounts for AC DESIGNTECH AS.

Scorecard

Revenue
462.5k NOK 819.3k NOK
+77.1%
Operating result
+84.8k NOK +84.8k NOK
0.0%
Net result
+63.4k NOK +63.4k NOK
0.0%
Equity
-51.9k NOK 190.7k NOK
+467.7%
Cash
n/m 22.1k NOK
—
Total assets
142.1k NOK 421.1k NOK
+196.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 462.5k NOK to 819.3k NOK (+77.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -51.9k NOK → 190.7k NOK (equity ratio -36.5% → 45.3%). Calculated

Things to notice

  • ·

    Operating result unchanged

    Operating result +84.8k NOK → +84.8k NOK (op. margin 18.3% → 10.4%). Calculated

  • ·

    Payroll increased

    Salary cost 90.0k NOK → 288.7k NOK (19% → 35% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 756.6k NOK → 51.6k NOK (-93.2% YoY). Calculated