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Org.nr 984 396 821 2006 → 2007 Year-over-year analysis

ADEKA AS: årsregnskap 2007 vs 2006

Shrank 90% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADEKA AS. Revenue 951.4k NOK → 97.2k NOK (-89.8%). Net result +106.3k NOK → +768.8k NOK. Equity 292.5k NOK → 869.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
951.4k NOK 97.2k NOK
-89.8%
Operating result
+158.1k NOK +176.6k NOK
+11.7%
Net result
+106.3k NOK +768.8k NOK
+623.5%
Equity
292.5k NOK 869.3k NOK
+197.2%
Total assets
858.2k NOK 1 421 NOK
-99.8%

What improved

  • ↑

    Operating result improved

    Operating result +158.1k NOK → +176.6k NOK (op. margin 16.6% → 181.7%). Calculated

  • ↑

    Net result improved

    Net result +106.3k NOK → +768.8k NOK (net margin 11.2% → 790.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 292.5k NOK → 869.3k NOK (equity ratio 34.1% → 61173.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 951.4k NOK to 97.2k NOK (-89.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.62× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 776.2k NOK → 894.1k NOK (+15.2% YoY). Calculated