FirmaIQ
Org.nr 979 956 002 2006 → 2007 Year-over-year analysis

ADIEGÅ EIENDOM AS: årsregnskap 2007 vs 2006

Weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADIEGÅ EIENDOM AS. Revenue 369.4k NOK → 378.4k NOK (+2.4%). Net result +138.5k NOK → +76.0k NOK. Equity 1 351 NOK → 1.43m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADIEGÅ EIENDOM AS.

At a glance

Scorecard

Revenue
369.4k NOK 378.4k NOK
+2.4%
Operating result
+207.2k NOK +117.7k NOK
-43.2%
Net result
+138.5k NOK +76.0k NOK
-45.1%
Equity
1 351 NOK 1.43m NOK
+105590.5%
Total assets
1.92m NOK 1.98m NOK
+3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 369.4k NOK to 378.4k NOK (+2.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 351 NOK → 1.43m NOK (equity ratio 0.1% → 72.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 330.4k NOK → 1.41m NOK (+1.08m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +207.2k NOK → +117.7k NOK (op. margin 56.1% → 31.1%). Calculated

  • ↓

    Net result weakened

    Net result +138.5k NOK → +76.0k NOK (net margin 37.5% → 20.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.6k NOK → 60.5k NOK (6% → 16% of revenue). Calculated