Org.nr 989 502 581 2006 → 2007 Year-over-year analysis

AE RESTAURANTDRIFT AS: årsregnskap 2007 vs 2006

Grew 35% on revenue

approved 2008-06-30; registry 2008-09-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AE RESTAURANTDRIFT AS. Revenue 15.23m NOK → 20.55m NOK (+35.0%). Equity 106.9k NOK → 121.5k NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AE RESTAURANTDRIFT AS.

Scorecard

Revenue
15.23m NOK 20.55m NOK
+35.0%
Equity
106.9k NOK 121.5k NOK
+13.6%
Cash
n/m 1.07m NOK
—
Total assets
3.52m NOK 3.96m NOK
+12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.23m NOK to 20.55m NOK (+35.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 106.9k NOK → 121.5k NOK (equity ratio 3.0% → 3.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 594 NOK → 7.72m NOK (0% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 236 NOK → 5.92m NOK (+139639.7% YoY). Calculated