FirmaIQ
Org.nr 984 603 746 2005 → 2006 Year-over-year analysis

ADELSMANN AS: årsregnskap 2006 vs 2005

Shrank 10% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADELSMANN AS. Revenue 4.83m NOK → 4.34m NOK (-10.0%). Net result +85.7k NOK → +100.4k NOK. Equity 446.4k NOK → 346.0k NOK.

On the constructive side: net result improved; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.83m NOK 4.34m NOK
-10.0%
Operating result
+166.3k NOK -97.3k NOK
-158.5%
Net result
+85.7k NOK +100.4k NOK
+17.2%
Equity
446.4k NOK 346.0k NOK
-22.5%
Total assets
1.98m NOK 1.29m NOK
-34.7%

What improved

  • ↑

    Net result improved

    Net result +85.7k NOK → +100.4k NOK (net margin 1.8% → 2.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 360 NOK → 360.0k NOK (+359.6k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 1.32m NOK → 1.17m NOK (27% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.83m NOK to 4.34m NOK (-10.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +166.3k NOK → -97.3k NOK (op. margin 3.4% → -2.2%). Calculated

  • ↓

    Equity eroded

    Book equity 446.4k NOK → 346.0k NOK (equity ratio 22.5% → 26.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.21m NOK → 2.22m NOK (+0.7% YoY). Calculated