ADAM OG EVA GRUPPEN AS: årsregnskap 2007 vs 2006
Grew 696% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ADAM OG EVA GRUPPEN AS. Revenue 9.84m NOK → 78.31m NOK (+695.9%). Net result +2.94m NOK → +14.40m NOK. Equity 5.55m NOK → 18.75m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.
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
What improved
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Revenue rose
Operating income / revenue moved from 9.84m NOK to 78.31m NOK (+695.9% YoY). Calculated
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Net result improved
Net result +2.94m NOK → +14.40m NOK (net margin 29.9% → 18.4%). Calculated
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Equity strengthened
Book equity 5.55m NOK → 18.75m NOK (equity ratio 47.1% → 49.0%). Calculated
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Owners injected capital
Paid-in equity rose 247.5k NOK → 18.71m NOK (+18.46m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +3.37m NOK → +2.65m NOK (op. margin 34.2% → 3.4%). Calculated
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Current ratio dropped below 1×
Current ratio 1.74× → 0.69× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 2.84m NOK → 3.66m NOK (29% → 5% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.55m NOK → 2.70m NOK (+5.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 10.70m NOK → 21.56m NOK. Reported fact