Org.nr 980 708 942 2005 → 2006 Year-over-year analysis

AD2R HOLDING AS: årsregnskap 2006 vs 2005

Grew 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AD2R HOLDING AS. Revenue 3.20m NOK → 3.83m NOK (+19.8%). Equity 268.6k NOK → 347.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AD2R HOLDING AS.

Scorecard

Revenue
3.20m NOK 3.83m NOK
+19.8%
Operating result
+7 440 NOK +122.3k NOK
+1544.0%
Net result
n/m +78.8k NOK
—
Equity
268.6k NOK 347.3k NOK
+29.3%
Total assets
362.7k NOK 2.08m NOK
+472.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.20m NOK to 3.83m NOK (+19.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7 440 NOK → +122.3k NOK (op. margin 0.2% → 3.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 268.6k NOK → 347.3k NOK (equity ratio 74.0% → 16.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.81m NOK → 1.91m NOK (57% → 50% of revenue). Calculated