Org.nr 987 400 641 2006 → 2007 Year-over-year analysis

ADAPTI INSTALLASJON AS: årsregnskap 2007 vs 2006

Grew 57% on revenue

approved 2008-05-30; registry 2008-07-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADAPTI INSTALLASJON AS. Revenue 2.31m NOK → 3.63m NOK (+56.9%). Equity 664.4k NOK → 794.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAPTI INSTALLASJON AS.

Scorecard

Revenue
2.31m NOK 3.63m NOK
+56.9%
Net result
+277.4k NOK n/m
—
Equity
664.4k NOK 794.7k NOK
+19.6%
Cash
643.8k NOK 897.0k NOK
+39.3%
Total assets
1.24m NOK 1.88m NOK
+51.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.31m NOK to 3.63m NOK (+56.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 664.4k NOK → 794.7k NOK (equity ratio 53.5% → 42.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 643.8k NOK → 897.0k NOK (+39.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 586.5k NOK → 133.6k NOK (25% → 4% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 847.1k NOK → 509.8k NOK (-39.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 62.4k NOK → 25.4k NOK. Reported fact