Org.nr 987 840 846 2006 → 2007 Year-over-year analysis

ACS FINANS AS: årsregnskap 2007 vs 2006

Grew 26% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACS FINANS AS. Revenue 704.8k NOK → 885.3k NOK (+25.6%). Net result +24.9k NOK → -33.8k NOK. Equity 146 NOK → 112.2k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: fell into a net loss.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACS FINANS AS.

Scorecard

Revenue
704.8k NOK 885.3k NOK
+25.6%
Operating result
n/m -35.5k NOK
—
Net result
+24.9k NOK -33.8k NOK
-235.4%
Equity
146 NOK 112.2k NOK
+76772.6%
Total assets
261.4k NOK 249.9k NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 704.8k NOK to 885.3k NOK (+25.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 146 NOK → 112.2k NOK (equity ratio 0.1% → 44.9%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 24.9k NOK profit to a loss of 33.8k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.42m NOK → 3.66m NOK (485% → 414% of revenue). Calculated