Org.nr 987 582 715 2005 → 2006 Year-over-year analysis

2020PARK AS: årsregnskap 2006 vs 2005

Shrank 22% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for 2020PARK AS. Revenue 21.19m NOK → 16.62m NOK (-21.6%). Equity -2.25m NOK → 3.06m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
21.19m NOK 16.62m NOK
-21.6%
Operating result
+2.77m NOK +7.84m NOK
+182.6%
Net result
-2.36m NOK n/m
—
Equity
-2.25m NOK 3.06m NOK
+235.9%
Cash
5.27m NOK 10.20m NOK
+93.6%
Total assets
140.95m NOK 141.60m NOK
+0.5%

What improved

  • ↑

    Operating result improved

    Operating result +2.77m NOK → +7.84m NOK (op. margin 13.1% → 47.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.25m NOK → 3.06m NOK (equity ratio -1.6% → 2.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.27m NOK → 10.20m NOK (+93.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.19m NOK to 16.62m NOK (-21.6% YoY). Calculated