Org.nr 979 953 046 2006 → 2007 Year-over-year analysis

ADOBE SYSTEMS NORGE AS: årsregnskap 2007 vs 2006

Grew 15% on revenue, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADOBE SYSTEMS NORGE AS. Revenue 8.89m NOK → 10.26m NOK (+15.4%).

On the constructive side: revenue rose; operating result improved. Pressures included: cash fell.

Also worth watching: sharp cash drawdown; payroll increased. All figures are taken from the published annual accounts for ADOBE SYSTEMS NORGE AS.

Scorecard

Revenue
8.89m NOK 10.26m NOK
+15.4%
Operating result
+436.0k NOK +1.90m NOK
+335.9%
Net result
+61.2k NOK n/m
—
Cash
8.28m NOK 1.88m NOK
-77.2%
Total assets
n/m 5.55m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.89m NOK to 10.26m NOK (+15.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +436.0k NOK → +1.90m NOK (op. margin 4.9% → 18.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 8.28m NOK → 1.88m NOK (-77.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (8.28m NOK → 1.88m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 3.39m NOK → 3.47m NOK (38% → 34% of revenue). Calculated