Org.nr 948 468 255 2006 → 2007 Year-over-year analysis

AKEB AS: årsregnskap 2007 vs 2006

Grew 59% on revenue, fresh owner capital

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

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AKEB AS. Revenue 523.2k NOK → 830.2k NOK (+58.7%). Equity 2.22m NOK → 3.25m 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 AKEB AS.

Scorecard

Revenue
523.2k NOK 830.2k NOK
+58.7%
Operating result
-4 156 NOK +30.6k NOK
+836.5%
Net result
n/m +78 NOK
—
Equity
2.22m NOK 3.25m NOK
+46.2%
Total assets
3.40m NOK 4.16m NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 523.2k NOK to 830.2k NOK (+58.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4 156 NOK → +30.6k NOK (op. margin -0.8% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.22m NOK → 3.25m NOK (equity ratio 65.4% → 78.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.31m NOK → 3.41m NOK (+1.10m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 25.1k NOK → 50.3k NOK (5% → 6% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 314.9k NOK → 505.4k NOK (+60.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.27m NOK → 2.32m NOK. Reported fact