FirmaIQ
Org.nr 953 223 937 2005 → 2006 Year-over-year analysis

ADHOC SOFTWARE AS: årsregnskap 2006 vs 2005

Shrank 63% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADHOC SOFTWARE AS. Revenue 1.07m NOK → 396.0k NOK (-63.1%). Net result +252.8k NOK → +134.8k NOK. Equity 364.1k NOK → 499.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.07m NOK 396.0k NOK
-63.1%
Operating result
+346.9k NOK +176.1k NOK
-49.2%
Net result
+252.8k NOK +134.8k NOK
-46.7%
Equity
364.1k NOK 499.0k NOK
+37.0%
Cash
n/m 603.0k NOK
—
Total assets
761.1k NOK 655.3k NOK
-13.9%

What improved

  • ↑

    Equity strengthened

    Book equity 364.1k NOK → 499.0k NOK (equity ratio 47.8% → 76.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.57m NOK → 5.11m NOK (519% → 1291% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.07m NOK to 396.0k NOK (-63.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +346.9k NOK → +176.1k NOK (op. margin 32.3% → 44.5%). Calculated

  • ↓

    Net result weakened

    Net result +252.8k NOK → +134.8k NOK (net margin 23.6% → 34.0%). Calculated