Org.nr 947 526 944 2006 → 2007 Year-over-year analysis

ADM AS: årsregnskap 2007 vs 2006

Grew 1259% on revenue

approved 2008-04-22; registry 2008-07-30

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADM AS. Revenue 256.6k NOK → 3.49m NOK (+1259.0%). Equity 571.1k NOK → 534.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
256.6k NOK 3.49m NOK
+1259.0%
Operating result
+501.4k NOK n/m
—
Equity
571.1k NOK 534.3k NOK
-6.5%
Cash
271.6k NOK 360.7k NOK
+32.8%
Total assets
428.4k NOK 1.38m NOK
+222.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 256.6k NOK to 3.49m NOK (+1259.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 271.6k NOK → 360.7k NOK (+32.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 571.1k NOK → 534.3k NOK (equity ratio 133.3% → 38.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.62m NOK → 1.99m NOK (630% → 57% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 138.8k NOK → 193.0k NOK (+39.0% YoY). Calculated