Org.nr 977 159 520 2006 → 2007 Year-over-year analysis

AD:NUM AS: årsregnskap 2007 vs 2006

Grew 136010% on revenue, stronger earnings

approved 2008-06-17; registry 2008-09-01

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AD:NUM AS. Revenue 1 620 NOK → 2.20m NOK (+136009.8%). Net result +7 672 NOK → +25.8k NOK. Equity 135.7k NOK → 161.4k NOK.

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

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

Scorecard

Revenue
1 620 NOK 2.20m NOK
+136009.8%
Operating result
+10.5k NOK +134.4k NOK
+1179.2%
Net result
+7 672 NOK +25.8k NOK
+235.8%
Equity
135.7k NOK 161.4k NOK
+19.0%
Cash
182.7k NOK 378.5k NOK
+107.1%
Total assets
2.62m NOK 2.69m NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 620 NOK to 2.20m NOK (+136009.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.5k NOK → +134.4k NOK (op. margin 648.6% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result +7 672 NOK → +25.8k NOK (net margin 473.6% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 135.7k NOK → 161.4k NOK (equity ratio 5.2% → 6.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 182.7k NOK → 378.5k NOK (+107.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.8k NOK → 1.23m NOK (668% → 56% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 129 NOK → 39.6k NOK (+3410.5% YoY). Calculated