FirmaIQ
Org.nr 984 898 118 2006 → 2007 Year-over-year analysis

ACCOUNT SHOP AS: årsregnskap 2007 vs 2006

Shrank 100% on revenue, stronger earnings

approved 2008-06-20; registry 2008-08-27

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACCOUNT SHOP AS. Revenue 725.1k NOK → 1 016 NOK (-99.9%). Net result +73.6k NOK → +110.7k NOK. Equity 397.1k NOK → 507.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
725.1k NOK 1 016 NOK
-99.9%
Operating result
+69.5k NOK +139.1k NOK
+100.1%
Net result
+73.6k NOK +110.7k NOK
+50.3%
Equity
397.1k NOK 507.8k NOK
+27.9%
Cash
n/m 414.9k NOK
—
Total assets
452.4k NOK 709.8k NOK
+56.9%

What improved

  • ↑

    Operating result improved

    Operating result +69.5k NOK → +139.1k NOK (op. margin 9.6% → 13695.3%). Calculated

  • ↑

    Net result improved

    Net result +73.6k NOK → +110.7k NOK (net margin 10.2% → 10894.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 397.1k NOK → 507.8k NOK (equity ratio 87.8% → 71.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 725.1k NOK to 1 016 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 294.6k NOK → 395.2k NOK (41% → 38902% of revenue). Calculated