Org.nr 947 526 944 2005 → 2006 Year-over-year analysis

ADM AS: årsregnskap 2006 vs 2005

Shrank 56% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADM AS. Revenue 579.4k NOK → 256.6k NOK (-55.7%). Equity 213.0k NOK → 571.1k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
579.4k NOK 256.6k NOK
-55.7%
Operating result
+17.9k NOK +501.4k NOK
+2702.2%
Equity
213.0k NOK 571.1k NOK
+168.1%
Cash
n/m 271.6k NOK
—
Total assets
87.3k NOK 428.4k NOK
+390.4%

What improved

  • ↑

    Operating result improved

    Operating result +17.9k NOK → +501.4k NOK (op. margin 3.1% → 195.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 213.0k NOK → 571.1k NOK (equity ratio 243.9% → 133.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 579.4k NOK to 256.6k NOK (-55.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.25m NOK → 1.62m NOK (215% → 630% of revenue). Calculated