FirmaIQ
Org.nr 982 713 862 2006 → 2007 Year-over-year analysis

ADRENALIN AS: årsregnskap 2007 vs 2006

Weaker earnings

approved 2008-06-30; registry 2008-08-20

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADRENALIN AS. Revenue 4.59m NOK → 4.56m NOK (-0.7%). Net result +1.80m NOK → +1 521 NOK. Equity 333.7k NOK → 416.6k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.59m NOK 4.56m NOK
-0.7%
Operating result
+2.48m NOK +2.11m NOK
-14.8%
Net result
+1.80m NOK +1 521 NOK
-99.9%
Equity
333.7k NOK 416.6k NOK
+24.8%
Cash
n/m 544.1k NOK
—
Total assets
338.9k NOK 4.15m NOK
+1125.4%

What improved

  • ↑

    Equity strengthened

    Book equity 333.7k NOK → 416.6k NOK (equity ratio 98.5% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.59m NOK to 4.56m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.48m NOK → +2.11m NOK (op. margin 54.1% → 46.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.80m NOK → +1 521 NOK (net margin 39.2% → 0.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 208.3k NOK → 376.4k NOK (+80.7% YoY). Calculated