Org.nr 987 796 898 2006 → 2007 Year-over-year analysis

AK BETONG AS: årsregnskap 2007 vs 2006

Grew 18% on revenue

approved 2008-06-30; registry 2008-09-06

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AK BETONG AS. Revenue 4.92m NOK → 5.81m NOK (+18.1%). Equity 367.7k NOK → 706.6k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AK BETONG AS.

Scorecard

Revenue
4.92m NOK 5.81m NOK
+18.1%
Operating result
+14.2k NOK +581.1k NOK
+4007.0%
Equity
367.7k NOK 706.6k NOK
+92.2%
Cash
n/m 471.5k NOK
—
Total assets
914.0k NOK 2.62m NOK
+186.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.92m NOK to 5.81m NOK (+18.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +14.2k NOK → +581.1k NOK (op. margin 0.3% → 10.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 367.7k NOK → 706.6k NOK (equity ratio 40.2% → 27.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.72× → 1.32×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.81m NOK → 2.40m NOK (37% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.08m NOK → 2.24m NOK (+7.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 345.2k NOK → 353.7k NOK. Reported fact