ADACON AS: årsregnskap 2006 vs 2005
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ADACON AS. Revenue 1.39m NOK → 1.45m NOK (+4.9%). Net result +256.0k NOK → +148.9k NOK. Equity 357.7k NOK → 506.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADACON AS.
At a glance
Scorecard
Revenue
1.39m NOK
1.45m NOK
+4.9%
Operating result
+345.9k NOK
n/m
—
Net result
+256.0k NOK
+148.9k NOK
-41.8%
Equity
357.7k NOK
506.6k NOK
+41.6%
Total assets
715.4k NOK
758.4k NOK
+6.0%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.39m NOK to 1.45m NOK (+4.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 357.7k NOK → 506.6k NOK (equity ratio 50.0% → 66.8%). Calculated
What deteriorated
-
↓
Net result weakened
Net result +256.0k NOK → +148.9k NOK (net margin 18.5% → 10.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.60m NOK → 2.74m NOK (187% → 188% of revenue). Calculated