ADIFICO ØKONOMI AS: årsregnskap 2006 vs 2005
Grew 5% on revenue, stronger earnings, cash halved-plus
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ADIFICO ØKONOMI AS. Revenue 937.9k NOK → 987.7k NOK (+5.3%). Net result +25.8k NOK → +43.9k NOK. Equity 130.3k NOK → 172.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADIFICO ØKONOMI AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 937.9k NOK to 987.7k NOK (+5.3% YoY). Calculated
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Operating result improved
Operating result +35.5k NOK → +46.7k NOK (op. margin 3.8% → 4.7%). Calculated
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Net result improved
Net result +25.8k NOK → +43.9k NOK (net margin 2.8% → 4.4%). Calculated
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Equity strengthened
Book equity 130.3k NOK → 172.2k NOK (equity ratio 106.5% → 27.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 771.9k NOK → 291.3k NOK (-62.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 605.0k NOK → 706.6k NOK (65% → 72% of revenue). Calculated
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COGS fell
COGS / varekostnad 45.5k NOK → 0 NOK (-100.0% YoY). Calculated