Org.nr 933 541 835 2006 → 2007 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2007 vs 2006

Grew 21% on revenue

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AJ PRODUKTER AS. Revenue 81.86m NOK → 99.45m NOK (+21.5%). Equity 5.86m NOK → 9.23m NOK.

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

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

At a glance

Revenue

81.86m NOK 99.45m NOK

+21.5%

Operating result

+4.85m NOK +4.79m NOK

-1.2%

Equity

5.86m NOK 9.23m NOK

+57.6%

Total assets

25.15m NOK 30.82m NOK

+22.5%

↑
Revenue rose

Operating income / revenue moved from 81.86m NOK to 99.45m NOK (+21.5% YoY). Calculated
↑
Equity strengthened

Book equity 5.86m NOK → 9.23m NOK (equity ratio 23.3% → 30.0%). Calculated

↓
Operating result weakened

Operating result +4.85m NOK → +4.79m NOK (op. margin 5.9% → 4.8%). Calculated

·
Payroll increased

Salary cost 2.77m NOK → 3.29m NOK (3% → 3% of revenue). Calculated
·
COGS moved

COGS / varekostnad 71.03m NOK → 87.18m NOK (+22.7% YoY). Calculated