ADEKVAT REGNSKAP & RÅDGIVNING AS: årsregnskap 2006 vs 2005
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ADEKVAT REGNSKAP & RÅDGIVNING AS. Revenue 903.2k NOK → 861.2k NOK (-4.6%). Net result +190.8k NOK → +118.3k NOK. Equity 319.3k NOK → 437.6k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
903.2k NOK
861.2k NOK
-4.6%
Operating result
+267.7k NOK
n/m
—
Net result
+190.8k NOK
+118.3k NOK
-38.0%
Equity
319.3k NOK
437.6k NOK
+37.1%
Total assets
535.3k NOK
603.1k NOK
+12.7%
What improved
-
↑
Equity strengthened
Book equity 319.3k NOK → 437.6k NOK (equity ratio 59.7% → 72.6%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 903.2k NOK to 861.2k NOK (-4.6% YoY). Calculated
-
↓
Net result weakened
Net result +190.8k NOK → +118.3k NOK (net margin 21.1% → 13.7%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 389.8k NOK → 442.1k NOK (43% → 51% of revenue). Calculated