AEX TRANSPORT AS: årsregnskap 2007 vs 2006
Grew 16% on revenue
approved 2008-06-30; registry 2008-09-10
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AEX TRANSPORT AS. Revenue 12.45m NOK → 14.41m NOK (+15.8%). Net result +491.3k NOK → +394.9k NOK. Equity 686.8k NOK → 981.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AEX TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.45m NOK to 14.41m NOK (+15.8% YoY). Calculated
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↑
Equity strengthened
Book equity 686.8k NOK → 981.7k NOK (equity ratio 19.9% → 22.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +727.7k NOK → +612.1k NOK (op. margin 5.8% → 4.2%). Calculated
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↓
Net result weakened
Net result +491.3k NOK → +394.9k NOK (net margin 3.9% → 2.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.43m NOK → 1.72m NOK (11% → 12% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8.38m NOK → 9.90m NOK (+18.1% YoY). Calculated