Org.nr 982 910 013 2006 → 2007 Year-over-year analysis

AKERSHUS MILJØKRAFT AS: årsregnskap 2007 vs 2006

Grew 922% on revenue, weaker earnings, cash halved-plus

approved 2008-06-30; registry 2008-08-27

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AKERSHUS MILJØKRAFT AS. Revenue 58.7k NOK → 599.8k NOK (+921.7%). Net result +356.5k NOK → +9 847 NOK. Equity 576.7k NOK → 586.5k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MILJØKRAFT AS.

Scorecard

Revenue
58.7k NOK 599.8k NOK
+921.7%
Operating result
+499.0k NOK +20.1k NOK
-96.0%
Net result
+356.5k NOK +9 847 NOK
-97.2%
Equity
576.7k NOK 586.5k NOK
+1.7%
Cash
350.1k NOK 64.7k NOK
-81.5%
Total assets
1.27m NOK 936.1k NOK
-26.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 58.7k NOK to 599.8k NOK (+921.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 576.7k NOK → 586.5k NOK (equity ratio 45.5% → 62.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +499.0k NOK → +20.1k NOK (op. margin 850.0% → 3.4%). Calculated

  • ↓

    Net result weakened

    Net result +356.5k NOK → +9 847 NOK (net margin 607.3% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 350.1k NOK → 64.7k NOK (-81.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 32.1k NOK → 12.8k NOK (-59.9% YoY). Calculated