FirmaIQ
Org.nr 986 276 475 2006 → 2007 Year-over-year analysis

ADREGA AS: årsregnskap 2007 vs 2006

Shrank 37% on revenue, fresh owner capital

approved 2008-06-30; registry 2008-08-30

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADREGA AS. Revenue 2.83m NOK → 1.77m NOK (-37.3%). Net result +4 398 NOK → +948 NOK. Equity 20.1k NOK → -4.43m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADREGA AS.

At a glance

Scorecard

Revenue
2.83m NOK 1.77m NOK
-37.3%
Operating result
-4.42m NOK -7.48m NOK
-69.2%
Net result
+4 398 NOK +948 NOK
-78.4%
Equity
20.1k NOK -4.43m NOK
-22142.6%
Cash
n/m 878.4k NOK
—
Total assets
1.30m NOK 1.36m NOK
+4.3%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 1.49m NOK → 4.49m NOK (+3.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.83m NOK to 1.77m NOK (-37.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4.42m NOK → -7.48m NOK (op. margin -156.4% → -422.2%). Calculated

  • ↓

    Net result weakened

    Net result +4 398 NOK → +948 NOK (net margin 0.2% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 20.1k NOK → -4.43m NOK (equity ratio 1.5% → -326.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.42m NOK → 5.37m NOK (156% → 303% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -326.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation