Org.nr 981 279 816 2005 → 2006 Year-over-year analysis

AD-GROUP AS: årsregnskap 2006 vs 2005

Returned to profit, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AD-GROUP AS. Revenue 0 NOK → 433.6k NOK. Net result -11.2k NOK → +57.8k NOK. Equity 248.5k NOK → 800.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AD-GROUP AS.

Scorecard

Revenue
0 NOK 433.6k NOK
—
Operating result
-11.2k NOK +49.7k NOK
+541.8%
Net result
-11.2k NOK +57.8k NOK
+613.4%
Equity
248.5k NOK 800.7k NOK
+222.2%
Total assets
1.65m NOK 2.80m NOK
+69.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 433.6k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -11.2k NOK → +49.7k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.2k NOK to a profit of 57.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 248.5k NOK → 800.7k NOK (equity ratio 15.1% → 28.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 460.0k NOK (+360.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 1.16m NOK. Calculated