Org.nr 957 722 733 2006 → 2007 Year-over-year analysis

ADL PRODUKTER AS: årsregnskap 2007 vs 2006

Grew 6% on revenue, stronger earnings

approved 2008-01-31; registry 2008-08-06

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADL PRODUKTER AS. Revenue 3.16m NOK → 3.35m NOK (+6.2%). Net result +1 514 NOK → +121.1k NOK. Equity 306.0k NOK → 427.1k NOK.

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

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

Scorecard

Revenue
3.16m NOK 3.35m NOK
+6.2%
Operating result
+13.2k NOK +187.9k NOK
+1320.7%
Net result
+1 514 NOK +121.1k NOK
+7901.3%
Equity
306.0k NOK 427.1k NOK
+39.6%
Cash
58.7k NOK 220.7k NOK
+275.7%
Total assets
976.6k NOK 985.3k NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.16m NOK to 3.35m NOK (+6.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.2k NOK → +187.9k NOK (op. margin 0.4% → 5.6%). Calculated

  • ↑

    Net result improved

    Net result +1 514 NOK → +121.1k NOK (net margin 0.0% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 306.0k NOK → 427.1k NOK (equity ratio 31.3% → 43.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 58.7k NOK → 220.7k NOK (+275.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 602.7k NOK → 620.2k NOK (19% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.90m NOK → 1.91m NOK (+0.6% YoY). Calculated