Org.nr 988 727 571 2006 → 2007 Year-over-year analysis

ADVISOR REVISJON & REGNSKAP AS: årsregnskap 2007 vs 2006

Grew 237% on revenue, weaker earnings

approved 2008-06-02; registry 2008-07-07

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADVISOR REVISJON & REGNSKAP AS. Revenue 446.7k NOK → 1.50m NOK (+236.6%). Net result +174.0k NOK → +62.3k NOK. Equity 326.8k NOK → 389.1k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVISOR REVISJON & REGNSKAP AS.

Scorecard

Revenue
446.7k NOK 1.50m NOK
+236.6%
Operating result
+246.2k NOK +89.4k NOK
-63.7%
Net result
+174.0k NOK +62.3k NOK
-64.2%
Equity
326.8k NOK 389.1k NOK
+19.1%
Total assets
729.2k NOK 684.2k NOK
-6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 446.7k NOK to 1.50m NOK (+236.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 326.8k NOK → 389.1k NOK (equity ratio 44.8% → 56.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +246.2k NOK → +89.4k NOK (op. margin 55.1% → 5.9%). Calculated

  • ↓

    Net result weakened

    Net result +174.0k NOK → +62.3k NOK (net margin 38.9% → 4.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 1.03m NOK (0% → 69% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 37.4k NOK → 10 NOK. Reported fact