ADDISCO AS: årsregnskap 2007 vs 2006
Grew 8% on revenue
approved 2008-04-18; registry 2008-06-03
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ADDISCO AS. Revenue 9.31m NOK → 10.08m NOK (+8.2%). Equity 3.83m NOK → 4.14m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADDISCO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.31m NOK to 10.08m NOK (+8.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 3.83m NOK → 4.14m NOK (equity ratio 83.8% → 86.1%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +753.4k NOK → +395.7k NOK (op. margin 8.1% → 3.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.03m NOK → 1.13m NOK (11% → 11% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.99m NOK → 6.89m NOK (+14.9% YoY). Calculated