Org.nr 986 618 937 2006 → 2007 Year-over-year analysis

ACTIV AS: årsregnskap 2007 vs 2006

Grew 48% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACTIV AS. Revenue 326.8k NOK → 482.7k NOK (+47.7%). Net result +10.7k NOK → +51.1k NOK. Equity 1 799 NOK → 1 850 NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
326.8k NOK 482.7k NOK
+47.7%
Operating result
+18.5k NOK +45.9k NOK
+148.4%
Net result
+10.7k NOK +51.1k NOK
+376.0%
Equity
1 799 NOK 1 850 NOK
+2.8%
Cash
n/m 162.1k NOK
—
Total assets
1.34m NOK 1.12m NOK
-16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 326.8k NOK to 482.7k NOK (+47.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +18.5k NOK → +45.9k NOK (op. margin 5.6% → 9.5%). Calculated

  • ↑

    Net result improved

    Net result +10.7k NOK → +51.1k NOK (net margin 3.3% → 10.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.41m NOK → 112.0k NOK (1962% → 23% of revenue). Calculated