ADDISCO AS: årsregnskap 2006 vs 2005
Grew 9% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ADDISCO AS. Revenue 8.54m NOK → 9.31m NOK (+9.1%). Equity 3.28m NOK → 3.83m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADDISCO AS.
At a glance
Scorecard
Revenue
8.54m NOK
9.31m NOK
+9.1%
Operating result
+385.7k NOK
+753.4k NOK
+95.3%
Equity
3.28m NOK
3.83m NOK
+16.7%
Total assets
4.35m NOK
4.57m NOK
+5.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 8.54m NOK to 9.31m NOK (+9.1% YoY). Calculated
-
↑
Operating result improved
Operating result +385.7k NOK → +753.4k NOK (op. margin 4.5% → 8.1%). Calculated
-
↑
Equity strengthened
Book equity 3.28m NOK → 3.83m NOK (equity ratio 75.5% → 83.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 904.4k NOK → 1.03m NOK (11% → 11% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 5.42m NOK → 5.99m NOK (+10.5% YoY). Calculated