2TAL AS: årsregnskap 2006 vs 2005
Grew 20% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for 2TAL AS. Revenue 16.55m NOK → 19.88m NOK (+20.1%). Equity 1.34m NOK → 908.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 2TAL AS.
At a glance
Scorecard
Revenue
16.55m NOK
19.88m NOK
+20.1%
Operating result
n/m
+1.88m NOK
—
Net result
n/m
+1.24m NOK
—
Equity
1.34m NOK
908.3k NOK
-32.4%
Total assets
7.04m NOK
77.5k NOK
-98.9%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 16.55m NOK to 19.88m NOK (+20.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 5.76m NOK → 1 NOK (35% → 0% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.34m NOK → 908.3k NOK (equity ratio 19.1% → 1172.6%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 7.73m NOK → 9.29m NOK (+20.2% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 1.30m NOK → 1.07m NOK. Reported fact