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Org.nr 853 040 592 2006 → 2007 Year-over-year analysis

AIRCOIL AS: årsregnskap 2007 vs 2006

Grew 46% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AIRCOIL AS. Revenue 15.90m NOK → 23.14m NOK (+45.5%). Net result +667.1k NOK → +884.1k NOK. Equity 1.80m NOK → 2.18m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
15.90m NOK 23.14m NOK
+45.5%
Operating result
+947.1k NOK +584.7k NOK
-38.3%
Net result
+667.1k NOK +884.1k NOK
+32.5%
Equity
1.80m NOK 2.18m NOK
+21.4%
Cash
n/m 1.43m NOK
—
Total assets
3.89m NOK 5.75m NOK
+47.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.90m NOK to 23.14m NOK (+45.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +667.1k NOK → +884.1k NOK (net margin 4.2% → 3.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.80m NOK → 2.18m NOK (equity ratio 46.2% → 37.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +947.1k NOK → +584.7k NOK (op. margin 6.0% → 2.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.30m NOK → 2.66m NOK (14% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.11m NOK → 17.34m NOK (+43.2% YoY). Calculated