Org.nr 990 297 258 2006 → 2007 Year-over-year analysis

ADIMA ENERGY AS: årsregnskap 2007 vs 2006

Grew 153% on revenue

approved 2008-06-30; registry 2008-09-17

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADIMA ENERGY AS. Revenue 14.25m NOK → 36.01m NOK (+152.7%). Equity 2.98m NOK → 2.16m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADIMA ENERGY AS.

Scorecard

Revenue
14.25m NOK 36.01m NOK
+152.7%
Operating result
+4.00m NOK +272.2k NOK
-93.2%
Net result
n/m +178.9k NOK
—
Equity
2.98m NOK 2.16m NOK
-27.5%
Cash
n/m 179.4k NOK
—
Total assets
14.49m NOK 14.24m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.25m NOK to 36.01m NOK (+152.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.00m NOK → +272.2k NOK (op. margin 28.1% → 0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.98m NOK → 2.16m NOK (equity ratio 20.6% → 15.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9 528 NOK → 20.27m NOK (0% → 56% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 108.5k NOK → 10.98m NOK (+10022.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 40.0k NOK → 75.0k NOK. Reported fact