FirmaIQ
Org.nr 987 777 095 2006 → 2007 Year-over-year analysis

ACRYLICON INDUSTRIGULV AS: årsregnskap 2007 vs 2006

Grew 61% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACRYLICON INDUSTRIGULV AS. Revenue 12.70m NOK → 20.40m NOK (+60.7%). Net result +62.2k NOK → +870.2k NOK. Equity -607.3k NOK → 262.9k 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 ACRYLICON INDUSTRIGULV AS.

At a glance

Scorecard

Revenue
12.70m NOK 20.40m NOK
+60.7%
Operating result
+152.0k NOK +320.4k NOK
+110.8%
Net result
+62.2k NOK +870.2k NOK
+1298.8%
Equity
-607.3k NOK 262.9k NOK
+143.3%
Cash
n/m 251.7k NOK
—
Total assets
3.64m NOK 4.75m NOK
+30.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.70m NOK to 20.40m NOK (+60.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +152.0k NOK → +320.4k NOK (op. margin 1.2% → 1.6%). Calculated

  • ↑

    Net result improved

    Net result +62.2k NOK → +870.2k NOK (net margin 0.5% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -607.3k NOK → 262.9k NOK (equity ratio -16.7% → 5.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 1.21×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.72m NOK → 7.66m NOK (+14.1% YoY). Calculated