Org.nr 979 511 876 2006 → 2007 Year-over-year analysis

AIWELL AS: årsregnskap 2007 vs 2006

Grew 20% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AIWELL AS. Revenue 6.81m NOK → 8.16m NOK (+19.7%). Net result +1.79m NOK → +2.22m NOK. Equity 399.0k NOK → 494.9k 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 AIWELL AS.

Scorecard

Revenue
6.81m NOK 8.16m NOK
+19.7%
Operating result
+2.38m NOK +3.05m NOK
+28.5%
Net result
+1.79m NOK +2.22m NOK
+24.0%
Equity
399.0k NOK 494.9k NOK
+24.0%
Total assets
3.99m NOK 4.95m NOK
+24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.81m NOK to 8.16m NOK (+19.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.38m NOK → +3.05m NOK (op. margin 34.9% → 37.4%). Calculated

  • ↑

    Net result improved

    Net result +1.79m NOK → +2.22m NOK (net margin 26.3% → 27.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 399.0k NOK → 494.9k NOK (equity ratio 10.0% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.31m NOK → 1.40m NOK (19% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.17m NOK → 2.70m NOK (+24.3% YoY). Calculated