Org.nr 982 787 556 2005 → 2006 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2006 vs 2005

Shrank 25% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A ARNSETH BETONGTRANSPORT AS. Revenue 1.76m NOK → 1.32m NOK (-25.1%). Net result +470.7k NOK → +121.2k NOK. Equity 571.3k NOK → 692.5k NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.76m NOK 1.32m NOK
-25.1%
Operating result
+650.7k NOK +215.0k NOK
-67.0%
Net result
+470.7k NOK +121.2k NOK
-74.3%
Equity
571.3k NOK 692.5k NOK
+21.2%
Cash
4 NOK n/m
—
Total assets
19.7k NOK 1.59m NOK
+7942.6%

What improved

  • ↑

    Equity strengthened

    Book equity 571.3k NOK → 692.5k NOK (equity ratio 2894.2% → 43.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 1.22×. Calculated

  • ↑

    Payroll decreased

    Salary cost 4.37m NOK → 388.5k NOK (249% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.76m NOK to 1.32m NOK (-25.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +650.7k NOK → +215.0k NOK (op. margin 37.0% → 16.3%). Calculated

  • ↓

    Net result weakened

    Net result +470.7k NOK → +121.2k NOK (net margin 26.8% → 9.2%). Calculated