Org.nr 947 812 815 2006 → 2007 Year-over-year analysis

ADONIS AS: årsregnskap 2007 vs 2006

Grew 38% on revenue, returned to profit

approved 2008-06-27; registry 2008-08-19

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADONIS AS. Revenue 4.86m NOK → 6.71m NOK (+38.0%). Net result -32.2k NOK → +363.21bn NOK. Equity 1.65m NOK → 2.01m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
4.86m NOK 6.71m NOK
+38.0%
Operating result
+442.1k NOK +742.29m NOK
+167818.8%
Net result
-32.2k NOK +363.21bn NOK
+1129021336.9%
Equity
1.65m NOK 2.01m NOK
+22.0%
Cash
n/m 139.4k NOK
—
Total assets
5.26m NOK 4.61m NOK
-12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.86m NOK to 6.71m NOK (+38.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +442.1k NOK → +742.29m NOK (op. margin 9.1% → 11055.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 32.2k NOK to a profit of 363.21bn NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.65m NOK → 2.01m NOK (equity ratio 31.4% → 43.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.21m NOK → 2.66m NOK (45% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 159.5k NOK → 518.4k NOK (+225.1% YoY). Calculated