ADP AS: årsregnskap 2006 vs 2005
Grew 66% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ADP AS. Revenue 606.7k NOK → 1.01m NOK (+65.7%). Equity 5.12m NOK → 175.4k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADP AS.
At a glance
Scorecard
Revenue
606.7k NOK
1.01m NOK
+65.7%
Operating result
-16.2k NOK
+73.4k NOK
+554.4%
Equity
5.12m NOK
175.4k NOK
-96.6%
Total assets
274.4k NOK
310.2k NOK
+13.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 606.7k NOK to 1.01m NOK (+65.7% YoY). Calculated
-
↑
Operating result improved
Operating result -16.2k NOK → +73.4k NOK (op. margin -2.7% → 7.3%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 5.12m NOK → 175.4k NOK (equity ratio 1864.6% → 56.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 284.2k NOK → 534.2k NOK (47% → 53% of revenue). Calculated