Org.nr 984 134 029 2005 → 2006 Year-over-year analysis

ADEA AS: årsregnskap 2006 vs 2005

Grew 213% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADEA AS. Revenue 993.7k NOK → 3.11m NOK (+212.8%). Equity 127.3k NOK → 126.2k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

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

At a glance

Revenue

993.7k NOK 3.11m NOK

+212.8%

Operating result

-35.9k NOK +10.9k NOK

+130.4%

Net result

n/m -1 100 NOK

—

Equity

127.3k NOK 126.2k NOK

-0.9%

Total assets

698.2k NOK 625.0k NOK

-10.5%

↑
Revenue rose

Operating income / revenue moved from 993.7k NOK to 3.11m NOK (+212.8% YoY). Calculated
↑
Operating result improved

Operating result -35.9k NOK → +10.9k NOK (op. margin -3.6% → 0.4%). Calculated

↓
Equity eroded

Book equity 127.3k NOK → 126.2k NOK (equity ratio 18.2% → 20.2%). Calculated

·
Payroll increased

Salary cost 183.6k NOK → 2.21m NOK (18% → 71% of revenue). Calculated
·
COGS fell

COGS / varekostnad 141.4k NOK → 74.9k NOK (-47.0% YoY). Calculated
·
Book investments changed

Investment / intangible book value 8 228 NOK → 15.6k NOK. Reported fact