Org.nr 987 992 883 2006 → 2007 Year-over-year analysis

ADMINCONTROL AS: årsregnskap 2007 vs 2006

Slipped into loss

approved 2008-05-30; registry 2008-06-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADMINCONTROL AS. Revenue 0 NOK → 190.0k NOK. Net result +461.0k NOK → -986.9k NOK. Equity 1.57m NOK → 3.63m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADMINCONTROL AS.

Scorecard

Revenue
0 NOK 190.0k NOK
—
Operating result
-494.1k NOK -1.03m NOK
-108.8%
Net result
+461.0k NOK -986.9k NOK
-314.1%
Equity
1.57m NOK 3.63m NOK
+131.3%
Total assets
681.5k NOK 844.2k NOK
+23.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 190.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 3.63m NOK (equity ratio 230.5% → 430.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 570.9k NOK → 633.9k NOK (+63.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -494.1k NOK → -1.03m NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 461.0k NOK profit to a loss of 986.9k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 156 NOK → 703.5k NOK. Calculated