Org.nr 958 738 927 2006 → 2007 Year-over-year analysis

ADAPTI AS: årsregnskap 2007 vs 2006

Grew 46% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADAPTI AS. Revenue 2.92m NOK → 4.28m NOK (+46.4%). Net result +12.3k NOK → +66.5k NOK. Equity 254.3k NOK → 320.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAPTI AS.

Scorecard

Revenue
2.92m NOK 4.28m NOK
+46.4%
Operating result
+10.5k NOK +79.0k NOK
+653.2%
Net result
+12.3k NOK +66.5k NOK
+441.0%
Equity
254.3k NOK 320.9k NOK
+26.1%
Total assets
52.7k NOK 878.1k NOK
+1567.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.92m NOK to 4.28m NOK (+46.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.5k NOK → +79.0k NOK (op. margin 0.4% → 1.8%). Calculated

  • ↑

    Net result improved

    Net result +12.3k NOK → +66.5k NOK (net margin 0.4% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 254.3k NOK → 320.9k NOK (equity ratio 483.0% → 36.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 1.53×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 355 NOK → 384.7k NOK (0% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.02m NOK → 3.19m NOK (+58.1% YoY). Calculated