Org.nr 983 847 412 2005 → 2006 Year-over-year analysis

ADCARE AS: årsregnskap 2006 vs 2005

Grew 9% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADCARE AS. Revenue 5.85m NOK → 6.37m NOK (+9.0%). Equity 554.5k NOK → 603.8k NOK.

On the constructive side: revenue rose; equity strengthened.

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

Scorecard

Revenue
5.85m NOK 6.37m NOK
+9.0%
Operating result
n/m +181.4k NOK
—
Equity
554.5k NOK 603.8k NOK
+8.9%
Total assets
3.35m NOK 3.50m NOK
+4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.85m NOK to 6.37m NOK (+9.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 554.5k NOK → 603.8k NOK (equity ratio 16.5% → 17.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 838.4k NOK → 1.45m NOK (14% → 23% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.41m NOK → 3.32m NOK (-2.7% YoY). Calculated