Org.nr 954 690 873 2005 → 2006 Year-over-year analysis

ADIDAS NORGE AS: årsregnskap 2006 vs 2005

Shrank 100% on revenue, stronger earnings

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADIDAS NORGE AS. Revenue 326.21m NOK → 126.2k NOK (-100.0%). Net result +19.12m NOK → +26.00m NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Revenue

326.21m NOK 126.2k NOK

-100.0%

Operating result

+25.43m NOK +34.90m NOK

+37.3%

Net result

+19.12m NOK +26.00m NOK

+36.0%

Equity

n/m 22.99m NOK

—

Cash

11.29m NOK 8.11m NOK

-28.1%

Total assets

90.50m NOK n/m

—

↑
Operating result improved

Operating result +25.43m NOK → +34.90m NOK (op. margin 7.8% → 27663.3%). Calculated
↑
Net result improved

Net result +19.12m NOK → +26.00m NOK (net margin 5.9% → 20606.0%). Calculated
↑
Payroll decreased

Salary cost 19.22m NOK → 17.98m NOK (6% → 14247% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 326.21m NOK to 126.2k NOK (-100.0% YoY). Calculated
↓
Cash fell

Bank deposits 11.29m NOK → 8.11m NOK (-28.1% YoY). Calculated