Org.nr 989 001 906 2006 → 2007 Year-over-year analysis

HHK HOLDING & CONSULTING AS: årsregnskap 2007 vs 2006

Grew 83902% on revenue, fresh owner capital

approved 2008-05-19; registry 2008-07-31

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for HHK HOLDING & CONSULTING AS. Revenue 1 549 NOK → 1.30m NOK (+83902.1%). Equity 2 414 NOK → 2.63m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for HHK HOLDING & CONSULTING AS.

Scorecard

Revenue
1 549 NOK 1.30m NOK
+83902.1%
Operating result
+593.7k NOK +523.1k NOK
-11.9%
Equity
2 414 NOK 2.63m NOK
+109040.2%
Total assets
3 266 NOK 4.13m NOK
+126352.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 549 NOK to 1.30m NOK (+83902.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2 414 NOK → 2.63m NOK (equity ratio 73.9% → 63.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.77×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 032 NOK → 2.03m NOK (+2.03m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +593.7k NOK → +523.1k NOK (op. margin 38325.8% → 40.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 755 NOK → 687.4k NOK (113% → 53% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 22.8k NOK → 7 746 NOK (-66.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 232 NOK → 526.9k NOK. Reported fact