FirmaIQ
Org.nr 947 812 815 2005 → 2006 Year-over-year analysis

ADONIS AS: årsregnskap 2006 vs 2005

Grew 17% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADONIS AS. Revenue 4.16m NOK → 4.86m NOK (+17.0%). Net result -32.2k NOK → -32.2k NOK. Equity 1.52m NOK → 1.65m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADONIS AS.

At a glance

Scorecard

Revenue
4.16m NOK 4.86m NOK
+17.0%
Operating result
+287.9k NOK +442.1k NOK
+53.6%
Net result
-32.2k NOK -32.2k NOK
0.0%
Equity
1.52m NOK 1.65m NOK
+8.7%
Total assets
5.59m NOK 5.26m NOK
-5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.16m NOK to 4.86m NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +287.9k NOK → +442.1k NOK (op. margin 6.9% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.52m NOK → 1.65m NOK (equity ratio 27.2% → 31.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.68m NOK → 2.21m NOK (40% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 114.4k NOK → 159.5k NOK (+39.4% YoY). Calculated