Org.nr 910 691 260 2005 → 2006 Year-over-year analysis

A BLYSTAD AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A BLYSTAD AS. Revenue 557.9k NOK → 559.6k NOK (+0.3%). Net result +186.5k NOK → +90.9k NOK. Equity 414.3k NOK → 831.8k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A BLYSTAD AS.

Scorecard

Revenue
557.9k NOK 559.6k NOK
+0.3%
Operating result
+295.6k NOK +134.4k NOK
-54.5%
Net result
+186.5k NOK +90.9k NOK
-51.3%
Equity
414.3k NOK 831.8k NOK
+100.8%
Total assets
2.22m NOK 2.11m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 557.9k NOK to 559.6k NOK (+0.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 414.3k NOK → 831.8k NOK (equity ratio 18.7% → 39.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +295.6k NOK → +134.4k NOK (op. margin 53.0% → 24.0%). Calculated

  • ↓

    Net result weakened

    Net result +186.5k NOK → +90.9k NOK (net margin 33.4% → 16.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 85.6k NOK → 2.14m NOK (15% → 383% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 651.1k NOK → 11.0k NOK. Reported fact