ADELIN AS: årsregnskap 2006 vs 2005
Shrank 15% on revenue, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ADELIN AS. Revenue 14.03m NOK → 11.94m NOK (-14.9%). Equity 510.9k NOK → 541.2k NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADELIN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 510.9k NOK → 541.2k NOK (equity ratio 3.5% → 3.6%). Calculated
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↑
Owners injected capital
Paid-in equity rose 120.0k NOK → 541.2k NOK (+421.2k NOK). Reported fact
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↑
Payroll decreased
Salary cost 4.37m NOK → 4.36m NOK (31% → 36% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 14.03m NOK to 11.94m NOK (-14.9% YoY). Calculated
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↓
Operating result weakened
Operating result +140.9k NOK → -761.2k NOK (op. margin 1.0% → -6.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 7.86m NOK → 6.69m NOK (-14.9% YoY). Calculated