FirmaIQ
Org.nr 985 012 059 2006 → 2007 Year-over-year analysis

NAVAMEDIC ASA: årsregnskap 2007 vs 2006

Grew 79% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for NAVAMEDIC ASA. Revenue 11.43m NOK → 20.43m NOK (+78.8%). Net result -7.57m NOK → -3.21m NOK. Equity 46.59m NOK → 108.57m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for NAVAMEDIC ASA.

At a glance

Scorecard

Revenue
11.43m NOK 20.43m NOK
+78.8%
Operating result
-10.25m NOK -1.46m NOK
+85.8%
Net result
-7.57m NOK -3.21m NOK
+57.6%
Equity
46.59m NOK 108.57m NOK
+133.0%
Cash
23.95m NOK 33.64m NOK
+40.4%
Total assets
52.90m NOK 157.44m NOK
+197.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.43m NOK to 20.43m NOK (+78.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.25m NOK → -1.46m NOK (op. margin -89.7% → -7.1%). Calculated

  • ↑

    Net result improved

    Net result -7.57m NOK → -3.21m NOK (net margin -66.3% → -15.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 46.59m NOK → 108.57m NOK (equity ratio 88.1% → 69.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.95m NOK → 33.64m NOK (+40.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.36m NOK → 6.08m NOK (38% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 145.4k NOK → 889.7k NOK (+511.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 323.2k NOK → 92.11m NOK. Reported fact