Org.nr 984 174 993 2006 → 2007 Year-over-year analysis

AKA GROUP AS: årsregnskap 2007 vs 2006

Grew 11% on revenue

approved 2008-08-28; registry 2008-09-02

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AKA GROUP AS. Revenue 4.95m NOK → 5.48m NOK (+10.6%). Equity 1.84m NOK → 2.46m 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 AKA GROUP AS.

At a glance

Revenue

4.95m NOK 5.48m NOK

+10.6%

Operating result

+884.6k NOK +856.9k NOK

-3.1%

Net result

n/m +620.0k NOK

—

Equity

1.84m NOK 2.46m NOK

+33.6%

Total assets

2.39m NOK 3.18m NOK

+32.8%

↑
Revenue rose

Operating income / revenue moved from 4.95m NOK to 5.48m NOK (+10.6% YoY). Calculated
↑
Equity strengthened

Book equity 1.84m NOK → 2.46m NOK (equity ratio 77.0% → 77.5%). Calculated

↓
Operating result weakened

Operating result +884.6k NOK → +856.9k NOK (op. margin 17.9% → 15.6%). Calculated

·
Payroll increased

Salary cost 1.18m NOK → 1.35m NOK (24% → 25% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.93m NOK → 2.38m NOK (+23.3% YoY). Calculated