ADEA AS: årsregnskap 2007 vs 2006
Grew 17% on revenue, returned to profit
approved 2008-09-30; registry 2008-10-04
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ADEA AS. Revenue 3.11m NOK → 3.65m NOK (+17.4%). Net result -1 100 NOK → +100.4k NOK. Equity 126.2k NOK → 226.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADEA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.11m NOK to 3.65m NOK (+17.4% YoY). Calculated
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↑
Operating result improved
Operating result +10.9k NOK → +166.2k NOK (op. margin 0.4% → 4.6%). Calculated
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Turned profitable
Net result flipped from a loss of 1 100 NOK to a profit of 100.4k NOK. Calculated
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Equity strengthened
Book equity 126.2k NOK → 226.6k NOK (equity ratio 20.2% → 28.1%). Calculated
Things to notice
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Payroll increased
Salary cost 2.21m NOK → 2.37m NOK (71% → 65% of revenue). Calculated
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COGS moved
COGS / varekostnad 74.9k NOK → 394.5k NOK (+426.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 15.6k NOK → 21.6k NOK. Reported fact