Org.nr 982 101 212 2006 → 2007 Year-over-year analysis

AGENTUR ROALD KVERNELAND AS: årsregnskap 2007 vs 2006

Grew 32% on revenue

approved 2008-06-16; registry 2008-08-29

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AGENTUR ROALD KVERNELAND AS. Revenue 5.82m NOK → 7.71m NOK (+32.4%). Equity 374.3k NOK → 3.60m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENTUR ROALD KVERNELAND AS.

At a glance

Revenue

5.82m NOK 7.71m NOK

+32.4%

Operating result

+923.7k NOK n/m

—

Equity

374.3k NOK 3.60m NOK

+861.0%

Cash

n/m 5.03m NOK

—

Total assets

689.2k NOK 6.32m NOK

+817.4%

↑
Revenue rose

Operating income / revenue moved from 5.82m NOK to 7.71m NOK (+32.4% YoY). Calculated
↑
Equity strengthened

Book equity 374.3k NOK → 3.60m NOK (equity ratio 54.3% → 56.9%). Calculated
↑
Current ratio back above 1×

Current ratio 0.01× → 1.94×. Calculated

·
Payroll increased

Salary cost 547.5k NOK → 1.32m NOK (9% → 17% of revenue). Calculated
·
COGS moved

COGS / varekostnad 764.5k NOK → 1.75m NOK (+128.7% YoY). Calculated