FirmaIQ
Org.nr 980 708 942 2006 → 2007 Year-over-year analysis

AD2R HOLDING AS: årsregnskap 2007 vs 2006

Shrank 9% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AD2R HOLDING AS. Revenue 3.83m NOK → 3.48m NOK (-9.1%). Net result +78.8k NOK → +90.8k NOK. Equity 347.3k NOK → 258.1k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
3.83m NOK 3.48m NOK
-9.1%
Operating result
+122.3k NOK +139.8k NOK
+14.3%
Net result
+78.8k NOK +90.8k NOK
+15.3%
Equity
347.3k NOK 258.1k NOK
-25.7%
Cash
n/m 693.9k NOK
—
Total assets
2.08m NOK 1.28m NOK
-38.6%

What improved

  • ↑

    Operating result improved

    Operating result +122.3k NOK → +139.8k NOK (op. margin 3.2% → 4.0%). Calculated

  • ↑

    Net result improved

    Net result +78.8k NOK → +90.8k NOK (net margin 2.1% → 2.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.83m NOK to 3.48m NOK (-9.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 347.3k NOK → 258.1k NOK (equity ratio 16.7% → 20.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.91m NOK → 2.03m NOK (50% → 58% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 46.6k NOK → 2 277 NOK (-95.1% YoY). Calculated