Org.nr 876 269 902 2006 → 2007 Year-over-year analysis

ADOKS EIENDOM AS: årsregnskap 2007 vs 2006

Shrank 9% on revenue, stronger earnings

approved 2008-06-12; registry 2008-07-16

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADOKS EIENDOM AS. Revenue 1.46m NOK → 1.34m NOK (-8.7%). Net result +98.8k NOK → +1.77m NOK. Equity 5.02m NOK → 6.80m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
1.46m NOK 1.34m NOK
-8.7%
Operating result
+927.5k NOK +1.07m NOK
+15.1%
Net result
+98.8k NOK +1.77m NOK
+1695.1%
Equity
5.02m NOK 6.80m NOK
+35.3%
Total assets
20.06m NOK 21.59m NOK
+7.7%

What improved

  • ↑

    Operating result improved

    Operating result +927.5k NOK → +1.07m NOK (op. margin 63.3% → 79.9%). Calculated

  • ↑

    Net result improved

    Net result +98.8k NOK → +1.77m NOK (net margin 6.7% → 132.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.02m NOK → 6.80m NOK (equity ratio 25.0% → 31.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.87× → 1.16×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 1.34m NOK (-8.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 255.1k NOK → 255 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.77m NOK → 3.50m NOK. Reported fact