Org.nr 984 009 844 2006 → 2007 Year-over-year analysis

ACCESS LÅSSPESIALISTEN AS: årsregnskap 2007 vs 2006

Grew 26% on revenue

approved 2008-05-20; registry 2008-07-21

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACCESS LÅSSPESIALISTEN AS. Revenue 5.52m NOK → 6.92m NOK (+25.5%). Equity 259.5k NOK → 321.3k NOK.

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

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

Scorecard

Revenue
5.52m NOK 6.92m NOK
+25.5%
Operating result
-121.1k NOK n/m
—
Net result
n/m +61.8k NOK
—
Equity
259.5k NOK 321.3k NOK
+23.8%
Cash
592.4k NOK 536.2k NOK
-9.5%
Total assets
2.24m NOK 2.58m NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.52m NOK to 6.92m NOK (+25.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 259.5k NOK → 321.3k NOK (equity ratio 11.6% → 12.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2222.63bn NOK → 8 NOK (40296250% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 592.4k NOK → 536.2k NOK (-9.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.28m NOK → 2.55m NOK (+11.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 3 399 NOK. Reported fact