Org.nr 981 205 219 2006 → 2007 Year-over-year analysis

ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2007 vs 2006

Grew 57% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 2.20m NOK → 3.44m NOK (+56.5%). Net result +22.1k NOK → +348.8k NOK. Equity 33.5k NOK → 315.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.

Scorecard

Revenue
2.20m NOK 3.44m NOK
+56.5%
Operating result
+6 217 NOK +375.3k NOK
+5935.9%
Net result
+22.1k NOK +348.8k NOK
+1480.9%
Equity
33.5k NOK 315.4k NOK
+842.1%
Total assets
844.6k NOK 323.4k NOK
-61.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.20m NOK to 3.44m NOK (+56.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 217 NOK → +375.3k NOK (op. margin 0.3% → 10.9%). Calculated

  • ↑

    Net result improved

    Net result +22.1k NOK → +348.8k NOK (net margin 1.0% → 10.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.5k NOK → 315.4k NOK (equity ratio 4.0% → 97.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.80m NOK → 1 NOK (127% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.33× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 634.0k NOK → 1 135 NOK (-99.8% YoY). Calculated