Org.nr 980 707 814 2006 → 2007 Year-over-year analysis

ADRESSEAVISENS TELEFONTJENESTER AS: årsregnskap 2007 vs 2006

Grew 41% on revenue

approved 2008-06-30; registry 2008-08-13

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADRESSEAVISENS TELEFONTJENESTER AS. Revenue 12.16m NOK → 17.13m NOK (+40.9%). Equity 2.96m NOK → 3.46m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADRESSEAVISENS TELEFONTJENESTER AS.

Scorecard

Revenue
12.16m NOK 17.13m NOK
+40.9%
Operating result
+1.66m NOK +1.72m NOK
+3.8%
Net result
+1.29m NOK n/m
—
Equity
2.96m NOK 3.46m NOK
+16.9%
Cash
5.33m NOK 5.53m NOK
+3.7%
Total assets
6.46m NOK 8.64m NOK
+33.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.16m NOK to 17.13m NOK (+40.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.66m NOK → +1.72m NOK (op. margin 13.6% → 10.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.96m NOK → 3.46m NOK (equity ratio 45.8% → 40.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.33m NOK → 5.53m NOK (+3.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.23m NOK → 13.64m NOK (76% → 80% of revenue). Calculated