AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2007 vs 2006
Grew 11% on revenue
approved 2007-12-31; registry 2008-08-25
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 72.02m NOK → 80.28m NOK (+11.5%). Net result +295.7k NOK → +278.3k NOK. Equity 1.66m NOK → 1.94m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 72.02m NOK to 80.28m NOK (+11.5% YoY). Calculated
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↑
Equity strengthened
Book equity 1.66m NOK → 1.94m NOK (equity ratio 19.0% → 21.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +352.4k NOK → +288.3k NOK (op. margin 0.5% → 0.4%). Calculated
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↓
Net result weakened
Net result +295.7k NOK → +278.3k NOK (net margin 0.4% → 0.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.19m NOK → 5.26m NOK (2% → 7% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 69.75m NOK → 77.87m NOK (+11.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 500 NOK → 18.6k NOK. Reported fact