AJOUR REGNSKAP MANDAL AS: årsregnskap 2007 vs 2006
Grew 536% on revenue, weaker earnings
approved 2008-05-08; registry 2008-05-28
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AJOUR REGNSKAP MANDAL AS. Revenue 273.3k NOK → 1.74m NOK (+535.8%). Net result +19.3k NOK → +3 490 NOK. Equity 129.4k NOK → 132.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJOUR REGNSKAP MANDAL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 273.3k NOK to 1.74m NOK (+535.8% YoY). Calculated
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↑
Equity strengthened
Book equity 129.4k NOK → 132.9k NOK (equity ratio 13.9% → 253.5%). Calculated
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↑
Cash rose
Bank deposits 83.2k NOK → 361.6k NOK (+334.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +61.6k NOK → +29.3k NOK (op. margin 22.5% → 1.7%). Calculated
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↓
Net result weakened
Net result +19.3k NOK → +3 490 NOK (net margin 7.1% → 0.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 581.9k NOK → 986.2k NOK (213% → 57% of revenue). Calculated