FirmaIQ
Org.nr 980 285 197 2006 → 2007 Year-over-year analysis

AIR & ROAD TRANSPORT AS: årsregnskap 2007 vs 2006

Grew 44% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AIR & ROAD TRANSPORT AS. Revenue 26.61m NOK → 38.38m NOK (+44.3%). Net result +2.22m NOK → +3.77m NOK. Equity 4.61m NOK → 6.38m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIR & ROAD TRANSPORT AS.

At a glance

Scorecard

Revenue
26.61m NOK 38.38m NOK
+44.3%
Operating result
+3.15m NOK +5.23m NOK
+66.2%
Net result
+2.22m NOK +3.77m NOK
+69.8%
Equity
4.61m NOK 6.38m NOK
+38.3%
Cash
n/m 5.93m NOK
—
Total assets
11.91m NOK 15.56m NOK
+30.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.61m NOK to 38.38m NOK (+44.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.15m NOK → +5.23m NOK (op. margin 11.8% → 13.6%). Calculated

  • ↑

    Net result improved

    Net result +2.22m NOK → +3.77m NOK (net margin 8.3% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.61m NOK → 6.38m NOK (equity ratio 38.7% → 41.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.38m NOK → 2.94m NOK (9% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.21m NOK → 28.46m NOK (+48.1% YoY). Calculated