654 M.O.H AS: årsregnskap 2006 vs 2005
Shrank 81% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for 654 M.O.H AS. Revenue 651.6k NOK → 126.1k NOK (-80.6%). Net result +57.1k NOK → +247.6k NOK. Equity 542.9k NOK → 790.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 654 M.O.H AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +68.3k NOK → +414.8k NOK (op. margin 10.5% → 328.9%). Calculated
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↑
Net result improved
Net result +57.1k NOK → +247.6k NOK (net margin 8.8% → 196.3%). Calculated
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↑
Equity strengthened
Book equity 542.9k NOK → 790.5k NOK (equity ratio 23676.8% → 30.9%). Calculated
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Current ratio back above 1×
Current ratio 0.01× → 4.82×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 651.6k NOK to 126.1k NOK (-80.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 93.0k NOK → 1.72m NOK (14% → 1362% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 512.8k NOK → 226.8k NOK (-55.8% YoY). Calculated