ADEPTO HOLDING AS: årsregnskap 2007 vs 2006
Grew 197% on revenue, weaker earnings
approved 2008-05-05; registry 2008-05-10
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ADEPTO HOLDING AS. Revenue 3.26m NOK → 9.68m NOK (+197.1%). Net result +106.6k NOK → +17 NOK. Equity 632.7k NOK → 425.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADEPTO HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.26m NOK to 9.68m NOK (+197.1% YoY). Calculated
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↑
Cash rose
Bank deposits 2 796 NOK → 141.5k NOK (+4959.4% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +106.6k NOK → +17 NOK (net margin 3.3% → 0.0%). Calculated
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↓
Equity eroded
Book equity 632.7k NOK → 425.8k NOK (equity ratio 28.6% → 11.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 492.8k NOK (0% → 5% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.76m NOK → 5.23m NOK (+196.7% YoY). Calculated