Org.nr 988 636 428 2006 → 2007 Year-over-year analysis

ADJUVANTE AS: årsregnskap 2007 vs 2006

Grew 147% on revenue

approved 2008-08-29; registry 2008-09-04

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADJUVANTE AS. Revenue 973.1k NOK → 2.40m NOK (+146.8%). Equity 336.2k NOK → 361.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

973.1k NOK 2.40m NOK

+146.8%

Operating result

-2 566 NOK +65.4k NOK

+2647.8%

Net result

n/m +24.7k NOK

—

Equity

336.2k NOK 361.0k NOK

+7.4%

Cash

344.5k NOK 347.1k NOK

+0.8%

Total assets

392.8k NOK 1.20m NOK

+204.6%

↑
Revenue rose

Operating income / revenue moved from 973.1k NOK to 2.40m NOK (+146.8% YoY). Calculated
↑
Operating result improved

Operating result -2 566 NOK → +65.4k NOK (op. margin -0.3% → 2.7%). Calculated
↑
Equity strengthened

Book equity 336.2k NOK → 361.0k NOK (equity ratio 85.6% → 30.2%). Calculated
↑
Cash rose

Bank deposits 344.5k NOK → 347.1k NOK (+0.8% YoY). Calculated
↑
Payroll decreased

Salary cost 2.52m NOK → 489.4k NOK (259% → 20% of revenue). Calculated

·
COGS moved

COGS / varekostnad 59.0k NOK → 861.7k NOK (+1360.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 63.6k NOK → 139.6k NOK. Reported fact