FirmaIQ
Org.nr 984 914 814 2006 → 2007 Year-over-year analysis

AKERØEN INVEST AS: årsregnskap 2007 vs 2006

Grew 27% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AKERØEN INVEST AS. Revenue 661.6k NOK → 838.3k NOK (+26.7%). Net result +193.8k NOK → +286.0k NOK. Equity 167.5k NOK → 118.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERØEN INVEST AS.

At a glance

Scorecard

Revenue
661.6k NOK 838.3k NOK
+26.7%
Operating result
+396.3k NOK +620.0k NOK
+56.5%
Net result
+193.8k NOK +286.0k NOK
+47.6%
Equity
167.5k NOK 118.5k NOK
-29.2%
Cash
76.2k NOK 97.5k NOK
+28.0%
Total assets
n/m 4.29m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 661.6k NOK to 838.3k NOK (+26.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +396.3k NOK → +620.0k NOK (op. margin 59.9% → 74.0%). Calculated

  • ↑

    Net result improved

    Net result +193.8k NOK → +286.0k NOK (net margin 29.3% → 34.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 76.2k NOK → 97.5k NOK (+28.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 1.10×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 167.5k NOK → 118.5k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation