2CARE BPA AS: årsregnskap 2006 vs 2005
Grew 22% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for 2CARE BPA AS. Revenue 2.35m NOK → 2.88m NOK (+22.4%). Net result +23.0k NOK → -34.9k NOK. Equity 241.7k NOK → 206.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 2CARE BPA AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.35m NOK to 2.88m NOK (+22.4% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +43.3k NOK → -30.4k NOK (op. margin 1.8% → -1.1%). Calculated
-
↓
Fell into a net loss
Net result flipped from 23.0k NOK profit to a loss of 34.9k NOK. Calculated
-
↓
Equity eroded
Book equity 241.7k NOK → 206.9k NOK (equity ratio 30.3% → 27.3%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3 739 NOK → 56.7k NOK (0% → 2% of revenue). Calculated
-
·
Book investments changed
Investment / intangible book value 17.5k NOK → 50.2k NOK. Reported fact