FirmaIQ
Org.nr 985 475 296 2006 → 2007 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2007 vs 2006

Grew 78% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AKADEMIET DRAMMEN AS. Revenue 7.18m NOK → 12.77m NOK (+77.9%). Net result +246.9k NOK → +99.2k NOK. Equity 345.6k NOK → 493.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKADEMIET DRAMMEN AS.

At a glance

Scorecard

Revenue
7.18m NOK 12.77m NOK
+77.9%
Operating result
+341.7k NOK +61.3k NOK
-82.1%
Net result
+246.9k NOK +99.2k NOK
-59.8%
Equity
345.6k NOK 493.7k NOK
+42.8%
Total assets
1.43m NOK 2.48m NOK
+73.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.18m NOK to 12.77m NOK (+77.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 345.6k NOK → 493.7k NOK (equity ratio 24.2% → 19.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +341.7k NOK → +61.3k NOK (op. margin 4.8% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +246.9k NOK → +99.2k NOK (net margin 3.4% → 0.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 135.4k NOK → 522.0k NOK (+285.6% YoY). Calculated