Org.nr 935 594 596 2006 → 2007 Year-over-year analysis

Admi-senteret AS: årsregnskap 2007 vs 2006

Shrank 5% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for Admi-senteret AS. Revenue 4.90m NOK → 4.65m NOK (-5.1%). Net result +652.6k NOK → +65.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.90m NOK 4.65m NOK
-5.1%
Net result
+652.6k NOK +65.1k NOK
-90.0%
Equity
n/m 4.44m NOK
—
Total assets
22.04m NOK 23.45m NOK
+6.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.54m NOK → 2 007 NOK (32% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.90m NOK to 4.65m NOK (-5.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +652.6k NOK → +65.1k NOK (net margin 13.3% → 1.4%). Calculated