FirmaIQ
Org.nr 989 736 965 2006 → 2007 Year-over-year analysis

ADEPT AS: årsregnskap 2007 vs 2006

Shrank 19% on revenue, weaker earnings

approved 2008-05-26; registry 2008-06-07

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADEPT AS. Revenue 901.8k NOK → 734.9k NOK (-18.5%). Net result +303.9k NOK → +17.0k NOK. Equity 406.8k NOK → 423.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
901.8k NOK 734.9k NOK
-18.5%
Operating result
+188.4k NOK +40.1k NOK
-78.7%
Net result
+303.9k NOK +17.0k NOK
-94.4%
Equity
406.8k NOK 423.8k NOK
+4.2%
Total assets
757.0k NOK 559.7k NOK
-26.1%

What improved

  • ↑

    Equity strengthened

    Book equity 406.8k NOK → 423.8k NOK (equity ratio 53.7% → 75.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 901.8k NOK to 734.9k NOK (-18.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +188.4k NOK → +40.1k NOK (op. margin 20.9% → 5.5%). Calculated

  • ↓

    Net result weakened

    Net result +303.9k NOK → +17.0k NOK (net margin 33.7% → 2.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 526 NOK → 496.0k NOK (1% → 67% of revenue). Calculated