Org.nr 939 778 241 2006 → 2007 Year-over-year analysis

ACR elektro AS: årsregnskap 2007 vs 2006

Grew 24% on revenue

approved 2008-04-21; registry 2008-08-16

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACR elektro AS. Revenue 15.70m NOK → 19.39m NOK (+23.5%). Equity 1.52m NOK → 2.41m NOK.

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

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

At a glance

Revenue

15.70m NOK 19.39m NOK

+23.5%

Operating result

+1.66m NOK +2.58m NOK

+55.3%

Equity

1.52m NOK 2.41m NOK

+58.1%

Total assets

6.82m NOK 7.83m NOK

+14.8%

↑
Revenue rose

Operating income / revenue moved from 15.70m NOK to 19.39m NOK (+23.5% YoY). Calculated
↑
Operating result improved

Operating result +1.66m NOK → +2.58m NOK (op. margin 10.6% → 13.3%). Calculated
↑
Equity strengthened

Book equity 1.52m NOK → 2.41m NOK (equity ratio 22.3% → 30.8%). Calculated

·
Payroll increased

Salary cost 6.08m NOK → 8.05m NOK (39% → 42% of revenue). Calculated
·
COGS moved

COGS / varekostnad 5.67m NOK → 6.39m NOK (+12.6% YoY). Calculated