AESSEAL NORDIC AS: årsregnskap 2007 vs 2006
Grew 105895% on revenue, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AESSEAL NORDIC AS. Revenue 9 977 NOK → 10.58m NOK (+105895.0%). Net result -1.22m NOK → -1.09m NOK. Equity 1 803 NOK → 2.91m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AESSEAL NORDIC AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 9 977 NOK to 10.58m NOK (+105895.0% YoY). Calculated
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↑
Net result improved
Net result -1.22m NOK → -1.09m NOK (net margin -12230.5% → -10.3%). Calculated
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↑
Equity strengthened
Book equity 1 803 NOK → 2.91m NOK (equity ratio 26.2% → 35.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 3 023 NOK → 5.22m NOK (+5.22m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -1 522 NOK → -1.32m NOK (op. margin -15.3% → -12.5%). Calculated
Things to notice
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Payroll increased
Salary cost 3 045 NOK → 2.07m NOK (31% → 20% of revenue). Calculated
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COGS moved
COGS / varekostnad 5 478 NOK → 5.36m NOK (+97787.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 7 496 NOK → 0 NOK. Reported fact