AKERSHUS KJØLESERVICE AS: årsregnskap 2007 vs 2006
Grew 55% on revenue
approved 2008-04-06; registry 2008-09-03
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AKERSHUS KJØLESERVICE AS. Revenue 10.11m NOK → 15.64m NOK (+54.7%). Equity 2.58m NOK → 5.46m 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 AKERSHUS KJØLESERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.11m NOK to 15.64m NOK (+54.7% YoY). Calculated
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↑
Equity strengthened
Book equity 2.58m NOK → 5.46m NOK (equity ratio 26.1% → 48.0%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +2.53m NOK → +262.5k NOK (op. margin 25.0% → 1.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.79m NOK → 2.04m NOK (18% → 13% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.69m NOK → 7.80m NOK (+66.4% YoY). Calculated