Org.nr 839 766 602 2006 → 2007 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2007 vs 2006

Grew 28% on revenue

approved 2008-03-05; registry 2008-08-27

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AKERSHUS RENHOLD AS. Revenue 30.82m NOK → 39.38m NOK (+27.8%). Equity 1.93m NOK → 2.51m NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.

Scorecard

Revenue
30.82m NOK 39.38m NOK
+27.8%
Operating result
+1.79m NOK n/m
—
Equity
1.93m NOK 2.51m NOK
+30.0%
Total assets
9.86m NOK 14.44m NOK
+46.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.82m NOK to 39.38m NOK (+27.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.93m NOK → 2.51m NOK (equity ratio 19.6% → 17.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 22.21m NOK → 27.65m NOK (72% → 70% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.90m NOK → 4.88m NOK (+25.0% YoY). Calculated