Org.nr 985 955 107 2006 → 2007 Year-over-year analysis

HUNTER GROUP ASA: årsregnskap 2007 vs 2006

Grew 191% on revenue, fresh owner capital

approved 2008-03-31; registry 2008-08-20

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for HUNTER GROUP ASA. Revenue 298.4k NOK → 869.3k NOK (+191.4%). Net result -2.97m NOK → -2.49m NOK. Equity 65.01m NOK → 212.13m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. 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 HUNTER GROUP ASA.

Scorecard

Revenue
298.4k NOK 869.3k NOK
+191.4%
Operating result
-4.96m NOK -9.51m NOK
-91.7%
Net result
-2.97m NOK -2.49m NOK
+16.1%
Equity
65.01m NOK 212.13m NOK
+226.3%
Cash
62.76m NOK 193.85m NOK
+208.9%
Total assets
75.47m NOK 223.33m NOK
+195.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 298.4k NOK to 869.3k NOK (+191.4% YoY). Calculated

  • ↑

    Net result improved

    Net result -2.97m NOK → -2.49m NOK (net margin -994.8% → -286.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 65.01m NOK → 212.13m NOK (equity ratio 86.1% → 95.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 62.76m NOK → 193.85m NOK (+208.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 70.15m NOK → 219.53m NOK (+149.38m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -4.96m NOK → -9.51m NOK (op. margin -1662.3% → -1093.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.46m NOK → 8.76m NOK (1496% → 1007% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.19m NOK → 3.75m NOK (-10.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 521 NOK → 11.9k NOK. Reported fact