ADMINS AS: årsregnskap 2006 vs 2005
Grew 15% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ADMINS AS. Revenue 3.42m NOK → 3.93m NOK (+14.9%). Net result +400.9k NOK → +352.5k NOK. Equity 564.9k NOK → 617.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADMINS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.42m NOK to 3.93m NOK (+14.9% YoY). Calculated
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↑
Equity strengthened
Book equity 564.9k NOK → 617.4k NOK (equity ratio 44.3% → 25.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +515.8k NOK → +512.4k NOK (op. margin 15.1% → 13.0%). Calculated
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↓
Net result weakened
Net result +400.9k NOK → +352.5k NOK (net margin 11.7% → 9.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.61m NOK → 1.73m NOK (47% → 44% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 819.2k NOK → 132.4k NOK (-83.8% YoY). Calculated