Org.nr 984 560 583 2006 → 2007 Year-over-year analysis

ADIFICO ØKONOMI AS: årsregnskap 2007 vs 2006

Shrank 80% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADIFICO ØKONOMI AS. Revenue 987.7k NOK → 202.2k NOK (-79.5%). Net result +43.9k NOK → +13.7k NOK. Equity 172.2k NOK → 182.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
987.7k NOK 202.2k NOK
-79.5%
Operating result
+46.7k NOK -6 666 NOK
-114.3%
Net result
+43.9k NOK +13.7k NOK
-68.8%
Equity
172.2k NOK 182.6k NOK
+6.0%
Cash
291.3k NOK 500.9k NOK
+72.0%
Total assets
632.3k NOK 805.9k NOK
+27.4%

What improved

  • ↑

    Equity strengthened

    Book equity 172.2k NOK → 182.6k NOK (equity ratio 27.2% → 22.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 291.3k NOK → 500.9k NOK (+72.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 987.7k NOK to 202.2k NOK (-79.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +46.7k NOK → -6 666 NOK (op. margin 4.7% → -3.3%). Calculated

  • ↓

    Net result weakened

    Net result +43.9k NOK → +13.7k NOK (net margin 4.4% → 6.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 706.6k NOK → 996.1k NOK (72% → 493% of revenue). Calculated