FirmaIQ
Org.nr 983 569 285 2005 → 2006 Year-over-year analysis

2ENTERTAIN NORGE AS: årsregnskap 2006 vs 2005

Shrank 38% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for 2ENTERTAIN NORGE AS. Revenue 32.46m NOK → 20.02m NOK (-38.3%). Equity 644.8k NOK → 4.98m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
32.46m NOK 20.02m NOK
-38.3%
Operating result
-91.9k NOK +3.31m NOK
+3700.5%
Equity
644.8k NOK 4.98m NOK
+671.7%
Cash
6.20m NOK 6.75m NOK
+8.9%
Total assets
12.29m NOK 11.70m NOK
-4.8%

What improved

  • ↑

    Operating result improved

    Operating result -91.9k NOK → +3.31m NOK (op. margin -0.3% → 16.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 644.8k NOK → 4.98m NOK (equity ratio 5.2% → 42.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.20m NOK → 6.75m NOK (+8.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.46m NOK to 20.02m NOK (-38.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 005 NOK → 10.24m NOK (0% → 51% of revenue). Calculated