Org.nr 936 773 966 2006 → 2007 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 2007 vs 2006

Grew 9% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AD-REGNSKAP AS. Revenue 3.70m NOK → 4.03m NOK (+9.1%). Net result +375.1k NOK → +684.8k NOK. Equity 281.3k NOK → 1.77m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.

Scorecard

Revenue
3.70m NOK 4.03m NOK
+9.1%
Operating result
+689.1k NOK +42.8k NOK
-93.8%
Net result
+375.1k NOK +684.8k NOK
+82.5%
Equity
281.3k NOK 1.77m NOK
+527.9%
Cash
354.9k NOK 862.2k NOK
+142.9%
Total assets
5.39m NOK 6.36m NOK
+18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.70m NOK to 4.03m NOK (+9.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +375.1k NOK → +684.8k NOK (net margin 10.1% → 17.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 281.3k NOK → 1.77m NOK (equity ratio 5.2% → 27.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 354.9k NOK → 862.2k NOK (+142.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +689.1k NOK → +42.8k NOK (op. margin 18.6% → 1.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.20m NOK → 1.30m NOK. Reported fact