FirmaIQ
Org.nr 989 500 422 2006 → 2007 Year-over-year analysis

ACADEMICA MALERENTREPRENØREN AS: årsregnskap 2007 vs 2006

Grew 171254% on revenue, weaker earnings

approved 2008-06-30; registry 2008-07-05

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACADEMICA MALERENTREPRENØREN AS. Revenue 10.2k NOK → 17.51m NOK (+171253.6%). Net result +370.6k NOK → +223.6k NOK. Equity 7 570 NOK → 626.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACADEMICA MALERENTREPRENØREN AS.

At a glance

Scorecard

Revenue
10.2k NOK 17.51m NOK
+171253.6%
Operating result
+527.6k NOK +729.2k NOK
+38.2%
Net result
+370.6k NOK +223.6k NOK
-39.7%
Equity
7 570 NOK 626.2k NOK
+8172.6%
Total assets
4 016 NOK 5.25m NOK
+130749.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.2k NOK to 17.51m NOK (+171253.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +527.6k NOK → +729.2k NOK (op. margin 5161.5% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 7 570 NOK → 626.2k NOK (equity ratio 188.5% → 11.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +370.6k NOK → +223.6k NOK (net margin 3625.9% → 1.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 901 NOK → 6.26m NOK (38% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 558 NOK → 7.81m NOK (+171189.6% YoY). Calculated