Org.nr 938 182 132 2006 → 2007 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2007 vs 2006

Grew 20% on revenue, stronger earnings, fresh owner capital

approved 2008-04-24; registry 2008-09-11

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for Akerrestauranter AS. Revenue 67.71m NOK → 81.11m NOK (+19.8%). Net result +28.4k NOK → +2.25m NOK. Equity 8.26m NOK → 23.13m NOK.

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

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

Scorecard

Revenue
67.71m NOK 81.11m NOK
+19.8%
Operating result
+1 478 NOK +4.00m NOK
+270209.3%
Net result
+28.4k NOK +2.25m NOK
+7828.6%
Equity
8.26m NOK 23.13m NOK
+180.1%
Cash
n/m 967.3k NOK
—
Total assets
40.16m NOK 52.00m NOK
+29.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 67.71m NOK to 81.11m NOK (+19.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 478 NOK → +4.00m NOK (op. margin 0.0% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +28.4k NOK → +2.25m NOK (net margin 0.0% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.26m NOK → 23.13m NOK (equity ratio 20.6% → 44.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.48× → 2.68×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 20.27m NOK → 23.83m NOK (+17.6% YoY). Calculated