ADIUVO AS: årsregnskap 2007 vs 2006
Grew 20% on revenue
approved 2008-06-30; registry 2008-09-08
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ADIUVO AS. Revenue 1.87m NOK → 2.25m NOK (+20.0%). Equity 909.8k NOK → 321.4k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADIUVO AS.
At a glance
Scorecard
Revenue
1.87m NOK
2.25m NOK
+20.0%
Operating result
+387.1k NOK
+614.8k NOK
+58.8%
Net result
+277.0k NOK
n/m
—
Equity
909.8k NOK
321.4k NOK
-64.7%
Total assets
408.3k NOK
1.94m NOK
+375.0%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.87m NOK to 2.25m NOK (+20.0% YoY). Calculated
-
↑
Operating result improved
Operating result +387.1k NOK → +614.8k NOK (op. margin 20.6% → 27.3%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 909.8k NOK → 321.4k NOK (equity ratio 222.8% → 16.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 969.4k NOK → 999.4k NOK (52% → 44% of revenue). Calculated