Org.nr 985 140 421 2006 → 2007 Year-over-year analysis

VERDIPAPIRSENTRALEN ASA: årsregnskap 2007 vs 2006

Grew 22% on revenue

approved 2008-04-22; registry 2009-01-08

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for VERDIPAPIRSENTRALEN ASA. Revenue 404.26m NOK → 494.14m NOK (+22.2%). Equity 307.79m NOK → 329.45m NOK.

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

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

Scorecard

Revenue
404.26m NOK 494.14m NOK
+22.2%
Operating result
+208.78m NOK +272.13m NOK
+30.3%
Net result
n/m +203.42m NOK
—
Equity
307.79m NOK 329.45m NOK
+7.0%
Cash
200.61m NOK 255.40m NOK
+27.3%
Total assets
404.91m NOK 505.59m NOK
+24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 404.26m NOK to 494.14m NOK (+22.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +208.78m NOK → +272.13m NOK (op. margin 51.6% → 55.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 307.79m NOK → 329.45m NOK (equity ratio 76.0% → 65.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 200.61m NOK → 255.40m NOK (+27.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 105.85m NOK → 3.12bn NOK (26% → 631% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 35.24m NOK → 38.06m NOK. Reported fact