FirmaIQ
Org.nr 979 889 259 2005 → 2006 Year-over-year analysis

ADEPTO HOLDING AS: årsregnskap 2006 vs 2005

Grew 35% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADEPTO HOLDING AS. Revenue 2.41m NOK → 3.26m NOK (+35.1%). Net result +226.1k NOK → +106.6k NOK. Equity 526.1k NOK → 632.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADEPTO HOLDING AS.

At a glance

Scorecard

Revenue
2.41m NOK 3.26m NOK
+35.1%
Operating result
+335.5k NOK +200.8k NOK
-40.1%
Net result
+226.1k NOK +106.6k NOK
-52.8%
Equity
526.1k NOK 632.7k NOK
+20.3%
Cash
151.3k NOK 2 796 NOK
-98.2%
Total assets
1.72m NOK 2.21m NOK
+28.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.41m NOK to 3.26m NOK (+35.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 526.1k NOK → 632.7k NOK (equity ratio 30.5% → 28.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +335.5k NOK → +200.8k NOK (op. margin 13.9% → 6.2%). Calculated

  • ↓

    Net result weakened

    Net result +226.1k NOK → +106.6k NOK (net margin 9.4% → 3.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 151.3k NOK → 2 796 NOK (-98.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.24m NOK → 1.76m NOK (+42.1% YoY). Calculated