AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2007 vs 2006
Grew 18% on revenue
approved 2008-06-30; registry 2008-08-20
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.20m NOK → 1.42m NOK (+18.2%). Equity 282.3k NOK → 200.6k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.
At a glance
Scorecard
Revenue
1.20m NOK
1.42m NOK
+18.2%
Operating result
n/m
-76.6k NOK
—
Net result
n/m
-81.7k NOK
—
Equity
282.3k NOK
200.6k NOK
-28.9%
Total assets
1.71m NOK
1.37m NOK
-19.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.20m NOK to 1.42m NOK (+18.2% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 282.3k NOK → 200.6k NOK (equity ratio 16.5% → 14.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 321.7k NOK → 375.1k NOK (27% → 26% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 375.3k NOK → 458.8k NOK (+22.3% YoY). Calculated