Org.nr 979 994 877 2005 → 2006 Year-over-year analysis

ADDENDA CONSULT AS: årsregnskap 2006 vs 2005

Grew 146% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADDENDA CONSULT AS. Revenue 1.04m NOK → 2.55m NOK (+145.6%). Net result +25.2k NOK → +300.8k NOK. Equity 81.2k NOK → 406.6k NOK.

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

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

Scorecard

Revenue
1.04m NOK 2.55m NOK
+145.6%
Operating result
+22.6k NOK +430.3k NOK
+1801.3%
Net result
+25.2k NOK +300.8k NOK
+1094.4%
Equity
81.2k NOK 406.6k NOK
+401.0%
Cash
139.6k NOK n/m
—
Total assets
621.1k NOK 958.7k NOK
+54.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.04m NOK to 2.55m NOK (+145.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.6k NOK → +430.3k NOK (op. margin 2.2% → 16.9%). Calculated

  • ↑

    Net result improved

    Net result +25.2k NOK → +300.8k NOK (net margin 2.4% → 11.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 81.2k NOK → 406.6k NOK (equity ratio 13.1% → 42.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 682.6k NOK → 1.82m NOK (66% → 71% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 891 NOK → 18.2k NOK. Reported fact