Org.nr 924 512 784 2006 → 2007 Year-over-year analysis

AGGREGATUTLEIE AS: årsregnskap 2007 vs 2006

Grew 27% on revenue

approved 2008-06-30; registry 2008-08-06

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AGGREGATUTLEIE AS. Revenue 284.3k NOK → 362.5k NOK (+27.5%). Equity 148.0k NOK → 199.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGGREGATUTLEIE AS.

Scorecard

Revenue
284.3k NOK 362.5k NOK
+27.5%
Operating result
+55.3k NOK +73.3k NOK
+32.6%
Net result
+37.3k NOK n/m
—
Equity
148.0k NOK 199.0k NOK
+34.5%
Cash
87.5k NOK 177.9k NOK
+103.5%
Total assets
356.6k NOK 376.5k NOK
+5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 284.3k NOK to 362.5k NOK (+27.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +55.3k NOK → +73.3k NOK (op. margin 19.4% → 20.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 148.0k NOK → 199.0k NOK (equity ratio 41.5% → 52.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 87.5k NOK → 177.9k NOK (+103.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 128 NOK → 33.1k NOK (1% → 9% of revenue). Calculated