Org.nr 984 396 821 2005 → 2006 Year-over-year analysis

ADEKA AS: årsregnskap 2006 vs 2005

Grew 61% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADEKA AS. Revenue 589.4k NOK → 951.4k NOK (+61.4%). Net result +82.8k NOK → +106.3k NOK. Equity 186.3k NOK → 292.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADEKA AS.

Scorecard

Revenue
589.4k NOK 951.4k NOK
+61.4%
Operating result
+113.5k NOK +158.1k NOK
+39.3%
Net result
+82.8k NOK +106.3k NOK
+28.3%
Equity
186.3k NOK 292.5k NOK
+57.1%
Total assets
241.2k NOK 858.2k NOK
+255.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 589.4k NOK to 951.4k NOK (+61.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +113.5k NOK → +158.1k NOK (op. margin 19.3% → 16.6%). Calculated

  • ↑

    Net result improved

    Net result +82.8k NOK → +106.3k NOK (net margin 14.1% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 186.3k NOK → 292.5k NOK (equity ratio 77.2% → 34.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 458.1k NOK → 776.2k NOK (+69.4% YoY). Calculated