911-TJENESTEN AS: årsregnskap 2006 vs 2005
Grew 26% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for 911-TJENESTEN AS. Revenue 154.9k NOK → 194.9k NOK (+25.8%). Equity -5.74m NOK → -5.25m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 911-TJENESTEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 154.9k NOK to 194.9k NOK (+25.8% YoY). Calculated
-
↑
Operating result improved
Operating result -1.06m NOK → +202.9k NOK (op. margin -682.2% → 104.1%). Calculated
-
↑
Equity strengthened
Book equity -5.74m NOK → -5.25m NOK (equity ratio -832.6% → -1382.0%). Calculated
-
↑
Payroll decreased
Salary cost -1 971 NOK → -61.3k NOK (-1% → -31% of revenue). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -1382.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS fell
COGS / varekostnad 133.2k NOK → 28.8k NOK (-78.4% YoY). Calculated