ADB-SENTERET AS: årsregnskap 2007 vs 2006
Grew 31% on revenue
approved 2008-06-30; registry 2008-08-19
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ADB-SENTERET AS. Revenue 3.51m NOK → 4.60m NOK (+31.1%). Net result 0 NOK → 0 NOK. Equity 542.1k NOK → 786.4k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADB-SENTERET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.51m NOK to 4.60m NOK (+31.1% YoY). Calculated
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↑
Operating result improved
Operating result +342.6k NOK → +366.3k NOK (op. margin 9.8% → 8.0%). Calculated
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↑
Equity strengthened
Book equity 542.1k NOK → 786.4k NOK (equity ratio 26.8% → 31.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 348.1k NOK → 330.7k NOK (-5.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 3.27m NOK (0% → 71% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 25.5k NOK → 53.8k NOK (+111.1% YoY). Calculated