Org.nr 987 862 203 2005 → 2006 Year-over-year analysis

2A EIENDOM AS: årsregnskap 2006 vs 2005

Grew 466194% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for 2A EIENDOM AS. Revenue 1 059 NOK → 4.94m NOK (+466194.4%). Equity 203.1k NOK → 505.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2A EIENDOM AS.

Scorecard

Revenue
1 059 NOK 4.94m NOK
+466194.4%
Operating result
+143.2k NOK +428.2k NOK
+199.1%
Equity
203.1k NOK 505.3k NOK
+148.8%
Cash
n/m 646.1k NOK
—
Total assets
550.1k NOK 467.7k NOK
-15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 059 NOK to 4.94m NOK (+466194.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +143.2k NOK → +428.2k NOK (op. margin 13518.3% → 8.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 203.1k NOK → 505.3k NOK (equity ratio 36.9% → 108.0%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.50× → 0.24× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 139 NOK → 942.2k NOK (391% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 482.5k NOK → 733.7k NOK (+52.1% YoY). Calculated