Org.nr 938 113 033 2006 → 2007 Year-over-year analysis

ADVICE REKLAMEBYRÅ AS: årsregnskap 2007 vs 2006

Shrank 8% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADVICE REKLAMEBYRÅ AS. Revenue 769.5k NOK → 710.1k NOK (-7.7%). Net result +26.5k NOK → +57.3k NOK. Equity -76.2k NOK → 18.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVICE REKLAMEBYRÅ AS.

Scorecard

Revenue
769.5k NOK 710.1k NOK
-7.7%
Operating result
+39.4k NOK +68.9k NOK
+74.8%
Net result
+26.5k NOK +57.3k NOK
+116.1%
Equity
-76.2k NOK 18.9k NOK
+124.9%
Total assets
109.4k NOK 244.4k NOK
+123.3%

What improved

  • ↑

    Operating result improved

    Operating result +39.4k NOK → +68.9k NOK (op. margin 5.1% → 9.7%). Calculated

  • ↑

    Net result improved

    Net result +26.5k NOK → +57.3k NOK (net margin 3.4% → 8.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -76.2k NOK → 18.9k NOK (equity ratio -69.7% → 7.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 231.3k NOK → 217.5k NOK (30% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 769.5k NOK to 710.1k NOK (-7.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 316.3k NOK → 263.0k NOK (-16.8% YoY). Calculated