Org.nr 966 000 155 2006 → 2007 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2007 vs 2006

Grew 54% on revenue

approved 2008-08-26; registry 2008-09-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACCEPT SERVICE PARTNER AS. Revenue 12.36m NOK → 19.01m NOK (+53.8%). Equity 562.0k NOK → 719.3k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
12.36m NOK 19.01m NOK
+53.8%
Operating result
+424.3k NOK n/m
—
Equity
562.0k NOK 719.3k NOK
+28.0%
Cash
2.14m NOK 1.70m NOK
-20.6%
Total assets
2.91m NOK 4.44m NOK
+52.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.36m NOK to 19.01m NOK (+53.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 562.0k NOK → 719.3k NOK (equity ratio 19.3% → 16.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.14m NOK → 1.70m NOK (-20.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.11m NOK → 10.49m NOK (58% → 55% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.82m NOK → 4.65m NOK (+64.9% YoY). Calculated