Org.nr 986 476 687 2006 → 2007 Year-over-year analysis

ADHAMA HOLDING AS: årsregnskap 2007 vs 2006

Weaker earnings

approved 2008-08-31; registry 2008-09-09

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADHAMA HOLDING AS. Revenue 9.59m NOK → 9.85m NOK (+2.7%). Net result +753.4k NOK → +124.0k NOK. Equity 241.6k NOK → 1.37m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADHAMA HOLDING AS.

Scorecard

Revenue
9.59m NOK 9.85m NOK
+2.7%
Net result
+753.4k NOK +124.0k NOK
-83.5%
Equity
241.6k NOK 1.37m NOK
+465.3%
Total assets
2.19m NOK 2.59m NOK
+18.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.59m NOK to 9.85m NOK (+2.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 241.6k NOK → 1.37m NOK (equity ratio 11.0% → 52.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +753.4k NOK → +124.0k NOK (net margin 7.9% → 1.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 864.2k NOK → 1.38m NOK (9% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.98m NOK → 7.50m NOK (+7.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 205.8k NOK → 164.0k NOK. Reported fact