AERIS AS: årsregnskap 2007 vs 2006
Grew 373115% on revenue
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AERIS AS. Revenue 2 088 NOK → 7.79m NOK (+373115.1%). Equity 365.5k NOK → 979.6k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AERIS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2 088 NOK to 7.79m NOK (+373115.1% YoY). Calculated
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↑
Operating result improved
Operating result +227.2k NOK → +854.9k NOK (op. margin 10880.2% → 11.0%). Calculated
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↑
Equity strengthened
Book equity 365.5k NOK → 979.6k NOK (equity ratio 43.0% → 1662.4%). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.75× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 3.97m NOK (0% → 51% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 187 NOK → 5.45m NOK (+458850.0% YoY). Calculated