FirmaIQ
Org.nr 964 854 173 2006 → 2007 Year-over-year analysis

ACUSTUS SVEIS AS: årsregnskap 2007 vs 2006

Grew 24% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACUSTUS SVEIS AS. Revenue 10.84m NOK → 13.46m NOK (+24.1%). Net result +265.3k NOK → +725.7k NOK. Equity 769.9k NOK → 297.7k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACUSTUS SVEIS AS.

At a glance

Scorecard

Revenue
10.84m NOK 13.46m NOK
+24.1%
Operating result
+654.4k NOK +307.6k NOK
-53.0%
Net result
+265.3k NOK +725.7k NOK
+173.5%
Equity
769.9k NOK 297.7k NOK
-61.3%
Total assets
7.62m NOK 7.37m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.84m NOK to 13.46m NOK (+24.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +265.3k NOK → +725.7k NOK (net margin 2.4% → 5.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +654.4k NOK → +307.6k NOK (op. margin 6.0% → 2.3%). Calculated

  • ↓

    Equity eroded

    Book equity 769.9k NOK → 297.7k NOK (equity ratio 10.1% → 4.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.04m NOK → 3.61m NOK (+76.8% YoY). Calculated