Org.nr 979 671 474 2006 → 2007 Year-over-year analysis

ADAPT CONSULTING AS: årsregnskap 2007 vs 2006

A steady year on the published lines

approved 2008-05-30; registry 2008-09-09

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADAPT CONSULTING AS. Revenue 5.38m NOK → 5.25m NOK (-2.4%). Equity 1 871 NOK → 1.40m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
5.38m NOK 5.25m NOK
-2.4%
Operating result
+516.86m NOK +1 194 NOK
-100.0%
Net result
n/m +903.1k NOK
—
Equity
1 871 NOK 1.40m NOK
+74993.2%
Total assets
3.76m NOK 4.28m NOK
+14.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1 871 NOK → 1.40m NOK (equity ratio 0.0% → 32.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.38m NOK to 5.25m NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +516.86m NOK → +1 194 NOK (op. margin 9604.4% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.58m NOK → 2.94m NOK (48% → 56% of revenue). Calculated