Org.nr 919 497 653 2006 → 2007 Year-over-year analysis

ADB REGNSKAP AS: årsregnskap 2007 vs 2006

Grew 26% on revenue, stronger earnings, cash halved-plus

approved 2008-05-10; registry 2008-09-04

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADB REGNSKAP AS. Revenue 1.62m NOK → 2.04m NOK (+26.2%). Net result +39.1k NOK → +55.2k NOK. Equity 39.5k NOK → 94.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
1.62m NOK 2.04m NOK
+26.2%
Operating result
+257 NOK +98.8k NOK
+38347.9%
Net result
+39.1k NOK +55.2k NOK
+41.2%
Equity
39.5k NOK 94.7k NOK
+139.7%
Cash
56.3k NOK 707 NOK
-98.7%
Total assets
666.6k NOK 833.9k NOK
+25.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.62m NOK to 2.04m NOK (+26.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +257 NOK → +98.8k NOK (op. margin 0.0% → 4.8%). Calculated

  • ↑

    Net result improved

    Net result +39.1k NOK → +55.2k NOK (net margin 2.4% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 39.5k NOK → 94.7k NOK (equity ratio 5.9% → 11.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 56.3k NOK → 707 NOK (-98.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.07m NOK → 1.40m NOK (66% → 69% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value -1 882 NOK → -97.8k NOK. Reported fact