Org.nr 937 775 741 2006 → 2007 Year-over-year analysis

AERON AS: årsregnskap 2007 vs 2006

Grew 159194% on revenue, fresh owner capital

approved 2008-04-04; registry 2008-09-04

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AERON AS. Revenue 124.8k NOK → 198.81m NOK (+159193.6%). Equity 6.51m NOK → 20.06m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AERON AS.

Scorecard

Revenue
124.8k NOK 198.81m NOK
+159193.6%
Operating result
+5.80m NOK +16.21m NOK
+179.6%
Net result
n/m +11.72m NOK
—
Equity
6.51m NOK 20.06m NOK
+208.4%
Cash
9.37m NOK 17.22m NOK
+83.9%
Total assets
39.40m NOK 74.27m NOK
+88.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 124.8k NOK to 198.81m NOK (+159193.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.80m NOK → +16.21m NOK (op. margin 4646.8% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.51m NOK → 20.06m NOK (equity ratio 16.5% → 27.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.37m NOK → 17.22m NOK (+83.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.00m NOK → 5.11m NOK (+4.11m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 14.46m NOK → 19.50m NOK (11583% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 97.90m NOK → 152.53m NOK (+55.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.21m NOK → 105.2k NOK. Reported fact