ACTIUM AS: årsregnskap 2007 vs 2006
Grew 23% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ACTIUM AS. Revenue 1.53m NOK → 1.88m NOK (+22.7%). Net result +689.3k NOK → +908.8k NOK. Equity 874.4k NOK → 283.2k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIUM AS.
At a glance
Scorecard
Revenue
1.53m NOK
1.88m NOK
+22.7%
Net result
+689.3k NOK
+908.8k NOK
+31.8%
Equity
874.4k NOK
283.2k NOK
-67.6%
Total assets
1.53m NOK
2.29m NOK
+49.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.53m NOK to 1.88m NOK (+22.7% YoY). Calculated
-
↑
Net result improved
Net result +689.3k NOK → +908.8k NOK (net margin 45.0% → 48.4%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 874.4k NOK → 283.2k NOK (equity ratio 57.2% → 12.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 478.5k NOK → 528.9k NOK (31% → 28% of revenue). Calculated