Org.nr 983 673 910 2006 → 2007 Year-over-year analysis

ADI RÅDGIVNING AS: årsregnskap 2007 vs 2006

Grew 14% on revenue

approved 2008-06-15; registry 2008-08-27

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADI RÅDGIVNING AS. Revenue 2.57m NOK → 2.93m NOK (+13.9%). Equity 238.6k NOK → 119.0k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADI RÅDGIVNING AS.

Scorecard

Revenue
2.57m NOK 2.93m NOK
+13.9%
Net result
+437.0k NOK n/m
—
Equity
238.6k NOK 119.0k NOK
-50.1%
Total assets
2.05m NOK 1.18m NOK
-42.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.57m NOK to 2.93m NOK (+13.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 238.6k NOK → 119.0k NOK (equity ratio 11.6% → 10.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 NOK → 1.57m NOK (0% → 53% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 152.8k NOK → 192.5k NOK (+26.0% YoY). Calculated