Org.nr 984 648 324 2006 → 2007 Year-over-year analysis

ACINOR AS: årsregnskap 2007 vs 2006

Grew 13% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACINOR AS. Revenue 24.46m NOK → 27.69m NOK (+13.2%). Net result +4.52m NOK → +4.76m NOK. Equity 1.25m NOK → 1.51m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACINOR AS.

Scorecard

Revenue
24.46m NOK 27.69m NOK
+13.2%
Operating result
+6.28m NOK +6.39m NOK
+1.8%
Net result
+4.52m NOK +4.76m NOK
+5.4%
Equity
1.25m NOK 1.51m NOK
+21.0%
Cash
6.02m NOK 7.80m NOK
+29.6%
Total assets
10.56m NOK 12.17m NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.46m NOK to 27.69m NOK (+13.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.28m NOK → +6.39m NOK (op. margin 25.7% → 23.1%). Calculated

  • ↑

    Net result improved

    Net result +4.52m NOK → +4.76m NOK (net margin 18.5% → 17.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 1.51m NOK (equity ratio 11.8% → 12.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.02m NOK → 7.80m NOK (+29.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.30m NOK → 18.37m NOK (+20.1% YoY). Calculated