Org.nr 885 807 542 2006 → 2007 Year-over-year analysis

ADDPERSONA AS: årsregnskap 2007 vs 2006

Grew 47% on revenue

approved 2008-06-11; registry 2008-07-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADDPERSONA AS. Revenue 10.90m NOK → 16.00m NOK (+46.8%). Equity 447.4k NOK → 706.9k NOK.

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

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

Scorecard

Revenue
10.90m NOK 16.00m NOK
+46.8%
Operating result
+1 725 NOK +2.17m NOK
+125629.2%
Equity
447.4k NOK 706.9k NOK
+58.0%
Total assets
4.46m NOK 6.79m NOK
+52.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.90m NOK to 16.00m NOK (+46.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 725 NOK → +2.17m NOK (op. margin 0.0% → 13.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 447.4k NOK → 706.9k NOK (equity ratio 10.0% → 10.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.47m NOK → 12.22m NOK (78% → 76% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 199.3k NOK → 475.6k NOK (+138.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 200 NOK → 46.8k NOK. Reported fact