FirmaIQ
Org.nr 955 307 992 2006 → 2007 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 2007 vs 2006

Grew 32% on revenue, weaker earnings

approved 2008-06-22; registry 2008-08-19

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 573.9k NOK → 758.2k NOK (+32.1%). Net result +23.7k NOK → +13.6k NOK. Equity -2 970 NOK → 10.6k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
573.9k NOK 758.2k NOK
+32.1%
Operating result
+23.4k NOK n/m
—
Net result
+23.7k NOK +13.6k NOK
-42.8%
Equity
-2 970 NOK 10.6k NOK
+457.1%
Cash
61.9k NOK n/m
—
Total assets
215.7k NOK 389.5k NOK
+80.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 573.9k NOK to 758.2k NOK (+32.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -2 970 NOK → 10.6k NOK (equity ratio -1.4% → 2.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.03×. Calculated

  • ↑

    Payroll decreased

    Salary cost 4.34m NOK → 585.9k NOK (756% → 77% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +23.7k NOK → +13.6k NOK (net margin 4.1% → 1.8%). Calculated