Org.nr 981 118 081 2006 → 2007 Year-over-year analysis

ADMINOR AS: årsregnskap 2007 vs 2006

Grew 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADMINOR AS. Revenue 4.76m NOK → 5.11m NOK (+7.3%). Net result +701.8k NOK → +837.9k NOK. Equity 954.5k NOK → 992.4k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
4.76m NOK 5.11m NOK
+7.3%
Operating result
+939.4k NOK n/m
—
Net result
+701.8k NOK +837.9k NOK
+19.4%
Equity
954.5k NOK 992.4k NOK
+4.0%
Cash
2.29m NOK 2.55m NOK
+11.5%
Total assets
2.93m NOK 3.17m NOK
+8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.76m NOK to 5.11m NOK (+7.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +701.8k NOK → +837.9k NOK (net margin 14.7% → 16.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 954.5k NOK → 992.4k NOK (equity ratio 32.6% → 31.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.29m NOK → 2.55m NOK (+11.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.10m NOK → 3.40m NOK (65% → 67% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.2k NOK → 18.7k NOK (+41.7% YoY). Calculated