Org.nr 968 833 073 2006 → 2007 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2007 vs 2006

Grew 36% on revenue

approved 2008-06-23; registry 2008-07-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACRYLICON NORD-NORGE AS. Revenue 23.30m NOK → 31.69m NOK (+36.0%). Net result 0 NOK → +2 850 NOK. Equity 755.7k NOK → 3.01m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.

Scorecard

Revenue
23.30m NOK 31.69m NOK
+36.0%
Operating result
+940.3k NOK n/m
—
Net result
0 NOK +2 850 NOK
—
Equity
755.7k NOK 3.01m NOK
+298.0%
Total assets
11.11m NOK 11.82m NOK
+6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.30m NOK to 31.69m NOK (+36.0% YoY). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +2 850 NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 755.7k NOK → 3.01m NOK (equity ratio 6.8% → 25.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.33m NOK → 6.60m NOK (23% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.97m NOK → 14.39m NOK (+31.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 NOK → 8 636 NOK. Reported fact