Org.nr 968 326 414 2006 → 2007 Year-over-year analysis

ADOLPH TIDEMANDSGT 20/22 AS: årsregnskap 2007 vs 2006

Weaker earnings

approved 2008-08-28; registry 2008-09-08

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADOLPH TIDEMANDSGT 20/22 AS. Revenue 2.69m NOK → 2.80m NOK (+4.0%). Net result +831.74m NOK → +2 010 NOK. Equity 2.20m NOK → 2.61m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.69m NOK 2.80m NOK
+4.0%
Operating result
+763.6k NOK +1.80m NOK
+136.2%
Net result
+831.74m NOK +2 010 NOK
-100.0%
Equity
2.20m NOK 2.61m NOK
+18.7%
Total assets
21.95m NOK 23.56m NOK
+7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.69m NOK to 2.80m NOK (+4.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +763.6k NOK → +1.80m NOK (op. margin 28.4% → 64.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.20m NOK → 2.61m NOK (equity ratio 10.0% → 11.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 22.8k NOK → 17.1k NOK (1% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +831.74m NOK → +2 010 NOK (net margin 30909.6% → 0.1%). Calculated