Org.nr 964 802 424 2006 → 2007 Year-over-year analysis

AD METAM AS: årsregnskap 2007 vs 2006

Grew 86% on revenue

approved 2008-06-30; registry 2008-08-13

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AD METAM AS. Revenue 11.75m NOK → 21.83m NOK (+85.9%). Equity 343.5k NOK → 2.19m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AD METAM AS.

At a glance

Revenue

11.75m NOK 21.83m NOK

+85.9%

Operating result

+385.6k NOK +349.8k NOK

-9.3%

Equity

343.5k NOK 2.19m NOK

+536.5%

Total assets

5.49m NOK 7.21m NOK

+31.4%

↑
Revenue rose

Operating income / revenue moved from 11.75m NOK to 21.83m NOK (+85.9% YoY). Calculated
↑
Equity strengthened

Book equity 343.5k NOK → 2.19m NOK (equity ratio 6.3% → 30.3%). Calculated

↓
Operating result weakened

Operating result +385.6k NOK → +349.8k NOK (op. margin 3.3% → 1.6%). Calculated

·
Payroll increased

Salary cost 3.09m NOK → 4.15m NOK (26% → 19% of revenue). Calculated
·
COGS moved

COGS / varekostnad 5.50m NOK → 12.36m NOK (+124.6% YoY). Calculated