Org.nr 987 400 641 2005 → 2006 Year-over-year analysis

ADAPTI INSTALLASJON AS: årsregnskap 2006 vs 2005

Grew 1625% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADAPTI INSTALLASJON AS. Revenue 133.9k NOK → 2.31m NOK (+1625.2%). Net result +246.7k NOK → +277.4k NOK. Equity 387.0k NOK → 664.4k NOK.

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

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

Scorecard

Revenue
133.9k NOK 2.31m NOK
+1625.2%
Net result
+246.7k NOK +277.4k NOK
+12.5%
Equity
387.0k NOK 664.4k NOK
+71.7%
Cash
n/m 643.8k NOK
—
Total assets
59.0k NOK 1.24m NOK
+2005.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 133.9k NOK to 2.31m NOK (+1625.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +246.7k NOK → +277.4k NOK (net margin 184.2% → 12.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 387.0k NOK → 664.4k NOK (equity ratio 655.7% → 53.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.10× → 2.06×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 596 NOK → 586.5k NOK (2% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 817.8k NOK → 847.1k NOK (+3.6% YoY). Calculated