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Org.nr 957 722 733 2005 → 2006 Year-over-year analysis

ADL PRODUKTER AS: årsregnskap 2006 vs 2005

Grew 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADL PRODUKTER AS. Revenue 2.96m NOK → 3.16m NOK (+6.7%). Net result +19.7k NOK → +1 514 NOK. Equity 304.5k NOK → 306.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADL PRODUKTER AS.

At a glance

Scorecard

Revenue
2.96m NOK 3.16m NOK
+6.7%
Operating result
+35.0k NOK +13.2k NOK
-62.2%
Net result
+19.7k NOK +1 514 NOK
-92.3%
Equity
304.5k NOK 306.0k NOK
+0.5%
Cash
n/m 58.7k NOK
—
Total assets
747.9k NOK 976.6k NOK
+30.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.96m NOK to 3.16m NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 304.5k NOK → 306.0k NOK (equity ratio 40.7% → 31.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 607.7k NOK → 602.7k NOK (21% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +35.0k NOK → +13.2k NOK (op. margin 1.2% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +19.7k NOK → +1 514 NOK (net margin 0.7% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.75m NOK → 1.90m NOK (+8.5% YoY). Calculated