Org.nr 876 269 902 2005 → 2006 Year-over-year analysis

ADOKS EIENDOM AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADOKS EIENDOM AS. Revenue 1.45m NOK → 1.46m NOK (+1.3%). Net result +1.80m NOK → +98.8k NOK. Equity 4.92m NOK → 5.02m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADOKS EIENDOM AS.

Scorecard

Revenue
1.45m NOK 1.46m NOK
+1.3%
Operating result
+927.9k NOK +927.5k NOK
-0.0%
Net result
+1.80m NOK +98.8k NOK
-94.5%
Equity
4.92m NOK 5.02m NOK
+2.0%
Total assets
18.47m NOK 20.06m NOK
+8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.45m NOK to 1.46m NOK (+1.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.92m NOK → 5.02m NOK (equity ratio 26.7% → 25.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +927.9k NOK → +927.5k NOK (op. margin 64.2% → 63.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.80m NOK → +98.8k NOK (net margin 124.5% → 6.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 144.4k NOK → 255.1k NOK (+76.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.43m NOK → 3.77m NOK. Reported fact