FirmaIQ
Org.nr 979 671 474 2007 → 2008 Year-over-year analysis

ADAPT CONSULTING AS: årsregnskap 2008 vs 2007

Grew 40% on revenue, weaker earnings

approved 2009-05-05; registry 2009-05-25

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ADAPT CONSULTING AS. Revenue 5.25m NOK → 7.38m NOK (+40.4%). Net result +903.1k NOK → +512.7k NOK. Equity 1.40m NOK → 2.42m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADAPT CONSULTING AS.

At a glance

Scorecard

Revenue
5.25m NOK 7.38m NOK
+40.4%
Operating result
+1 194 NOK +1.99m NOK
+166368.1%
Net result
+903.1k NOK +512.7k NOK
-43.2%
Equity
1.40m NOK 2.42m NOK
+72.1%
Total assets
4.28m NOK 6.28m NOK
+46.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.25m NOK to 7.38m NOK (+40.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 194 NOK → +1.99m NOK (op. margin 0.0% → 26.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 2.42m NOK (equity ratio 32.8% → 38.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +903.1k NOK → +512.7k NOK (net margin 17.2% → 6.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.94m NOK → 3.45m NOK (56% → 47% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 251.7k NOK → 221.2k NOK. Reported fact