Org.nr 986 804 145 2006 → 2007 Year-over-year analysis

ACCURO CONSULTING AS: årsregnskap 2007 vs 2006

Grew 18% on revenue

approved 2008-06-30; registry 2008-09-08

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACCURO CONSULTING AS. Revenue 1.15m NOK → 1.36m NOK (+18.4%). Equity 172.8k NOK → 310.3k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACCURO CONSULTING AS.

Scorecard

Revenue
1.15m NOK 1.36m NOK
+18.4%
Operating result
+68.9k NOK n/m
—
Net result
+50.0k NOK n/m
—
Equity
172.8k NOK 310.3k NOK
+79.6%
Cash
239.6k NOK 146.8k NOK
-38.7%
Total assets
762.5k NOK 915.0k NOK
+20.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.15m NOK to 1.36m NOK (+18.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 172.8k NOK → 310.3k NOK (equity ratio 22.7% → 33.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.91× → 1.09×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 239.6k NOK → 146.8k NOK (-38.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 813.7k NOK → 877.6k NOK (71% → 64% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 23.0k NOK → 8 500 NOK (-63.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 208.9k NOK → 244.9k NOK. Reported fact