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Org.nr 934 332 075 2005 → 2006 Year-over-year analysis

ADAM OG EVA GRUPPEN AS: årsregnskap 2006 vs 2005

Grew 251% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADAM OG EVA GRUPPEN AS. Revenue 2.80m NOK → 9.84m NOK (+250.9%). Equity 4.23m NOK → 5.55m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.

At a glance

Scorecard

Revenue
2.80m NOK 9.84m NOK
+250.9%
Operating result
+2.43m NOK +3.37m NOK
+38.7%
Net result
n/m +2.94m NOK
—
Equity
4.23m NOK 5.55m NOK
+31.4%
Total assets
11.26m NOK 11.80m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.80m NOK to 9.84m NOK (+250.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.43m NOK → +3.37m NOK (op. margin 86.6% → 34.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.23m NOK → 5.55m NOK (equity ratio 37.5% → 47.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.00m NOK → 2.84m NOK (36% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.10m NOK → 2.55m NOK (+21.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.5k NOK → 10.70m NOK. Reported fact