Org.nr 981 118 081 2005 → 2006 Year-over-year analysis

ADMINOR AS: årsregnskap 2006 vs 2005

Grew 14548% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADMINOR AS. Revenue 32.5k NOK → 4.76m NOK (+14548.2%). Equity 652.7k NOK → 954.5k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Revenue

32.5k NOK 4.76m NOK

+14548.2%

Operating result

+950.0k NOK +939.4k NOK

-1.1%

Net result

n/m +701.8k NOK

—

Equity

652.7k NOK 954.5k NOK

+46.2%

Cash

n/m 2.29m NOK

—

Total assets

2.14m NOK 2.93m NOK

+37.1%

↑
Revenue rose

Operating income / revenue moved from 32.5k NOK to 4.76m NOK (+14548.2% YoY). Calculated
↑
Equity strengthened

Book equity 652.7k NOK → 954.5k NOK (equity ratio 30.6% → 32.6%). Calculated

↓
Operating result weakened

Operating result +950.0k NOK → +939.4k NOK (op. margin 2923.3% → 19.7%). Calculated

·
Payroll increased

Salary cost 2.53m NOK → 3.10m NOK (7792% → 65% of revenue). Calculated
·
COGS fell

COGS / varekostnad 32.5k NOK → 13.2k NOK (-59.3% YoY). Calculated