FirmaIQ
Org.nr 937 416 873 2006 → 2007 Year-over-year analysis

ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 2007 vs 2006

Grew 7% on revenue, weaker earnings

approved 2008-06-25; registry 2008-08-26

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 4.18m NOK → 4.48m NOK (+7.1%). Net result +218.5k NOK → +81.4k NOK. Equity 694.6k NOK → 776.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADMINISTRATIV REGNSKAPSSERVICE AS.

At a glance

Scorecard

Revenue
4.18m NOK 4.48m NOK
+7.1%
Operating result
+297.0k NOK n/m
—
Net result
+218.5k NOK +81.4k NOK
-62.7%
Equity
694.6k NOK 776.0k NOK
+11.7%
Cash
372.4k NOK 642.8k NOK
+72.6%
Total assets
1.34m NOK 1.39m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.18m NOK to 4.48m NOK (+7.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 694.6k NOK → 776.0k NOK (equity ratio 52.0% → 55.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 372.4k NOK → 642.8k NOK (+72.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +218.5k NOK → +81.4k NOK (net margin 5.2% → 1.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 137.0k NOK → 448.9k NOK (+227.6% YoY). Calculated