AD-GROUP AS: årsregnskap 2007 vs 2006
Shrank 6% on revenue
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AD-GROUP AS. Revenue 433.6k NOK → 409.6k NOK (-5.5%). Net result +57.8k NOK → +64.9k NOK. Equity 800.7k NOK → 938.1k NOK.
On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +57.8k NOK → +64.9k NOK (net margin 13.3% → 15.8%). Calculated
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↑
Equity strengthened
Book equity 800.7k NOK → 938.1k NOK (equity ratio 28.6% → 49.8%). Calculated
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↑
Owners injected capital
Paid-in equity rose 460.0k NOK → 532.5k NOK (+72.5k NOK). Reported fact
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Payroll decreased
Salary cost 1.16m NOK → 232.8k NOK (266% → 57% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 433.6k NOK to 409.6k NOK (-5.5% YoY). Calculated
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↓
Operating result weakened
Operating result +49.7k NOK → +21.4k NOK (op. margin 11.5% → 5.2%). Calculated
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↓
COGS moved
COGS / varekostnad 0 NOK → 31.5k NOK (None YoY). Calculated