FirmaIQ
Org.nr 989 370 502 2006 → 2007 Year-over-year analysis

ADAMSRØD FERDIGPLEN AS: årsregnskap 2007 vs 2006

Grew 12% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADAMSRØD FERDIGPLEN AS. Revenue 4.98m NOK → 5.59m NOK (+12.1%). Net result +459.8k NOK → +401.3k NOK. Equity 159.8k NOK → 211.1k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAMSRØD FERDIGPLEN AS.

At a glance

Scorecard

Revenue
4.98m NOK 5.59m NOK
+12.1%
Operating result
+636.4k NOK +546.7k NOK
-14.1%
Net result
+459.8k NOK +401.3k NOK
-12.7%
Equity
159.8k NOK 211.1k NOK
+32.1%
Total assets
997.6k NOK 988.2k NOK
-0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.98m NOK to 5.59m NOK (+12.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 159.8k NOK → 211.1k NOK (equity ratio 16.0% → 21.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.37m NOK → 2 007 NOK (28% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +636.4k NOK → +546.7k NOK (op. margin 12.8% → 9.8%). Calculated

  • ↓

    Net result weakened

    Net result +459.8k NOK → +401.3k NOK (net margin 9.2% → 7.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 733.6k NOK → 739.7k NOK (+0.8% YoY). Calculated