FirmaIQ
Org.nr 885 621 392 2006 → 2007 Year-over-year analysis

ADEKVAT REGNSKAP & RÅDGIVNING AS: årsregnskap 2007 vs 2006

Shrank 51% on revenue, stronger earnings

approved 2008-05-26; registry 2008-06-30

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADEKVAT REGNSKAP & RÅDGIVNING AS. Revenue 861.2k NOK → 420.3k NOK (-51.2%). Net result +118.3k NOK → +333.0k NOK. Equity 437.6k NOK → 770.6k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
861.2k NOK 420.3k NOK
-51.2%
Net result
+118.3k NOK +333.0k NOK
+181.4%
Equity
437.6k NOK 770.6k NOK
+76.1%
Cash
n/m 875.8k NOK
—
Total assets
603.1k NOK 99.4k NOK
-83.5%

What improved

  • ↑

    Net result improved

    Net result +118.3k NOK → +333.0k NOK (net margin 13.7% → 79.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 437.6k NOK → 770.6k NOK (equity ratio 72.6% → 775.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 861.2k NOK to 420.3k NOK (-51.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.64× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 442.1k NOK → 741.2k NOK (51% → 176% of revenue). Calculated