FirmaIQ
Org.nr 967 070 246 2006 → 2007 Year-over-year analysis

ADMINS AS: årsregnskap 2007 vs 2006

Shrank 17% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADMINS AS. Revenue 3.93m NOK → 3.27m NOK (-16.8%). Net result +352.5k NOK → +373.4k NOK. Equity 617.4k NOK → 160.8k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.93m NOK 3.27m NOK
-16.8%
Operating result
+512.4k NOK +462.9k NOK
-9.6%
Net result
+352.5k NOK +373.4k NOK
+5.9%
Equity
617.4k NOK 160.8k NOK
-74.0%
Total assets
2.44m NOK 571.6k NOK
-76.6%

What improved

  • ↑

    Net result improved

    Net result +352.5k NOK → +373.4k NOK (net margin 9.0% → 11.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.73m NOK → 603.6k NOK (44% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.93m NOK to 3.27m NOK (-16.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +512.4k NOK → +462.9k NOK (op. margin 13.0% → 14.1%). Calculated

  • ↓

    Equity eroded

    Book equity 617.4k NOK → 160.8k NOK (equity ratio 25.3% → 28.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 132.4k NOK → 942.5k NOK (+612.1% YoY). Calculated