Org.nr 986 943 889 2005 → 2006 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A-BYGG 1 AS. Revenue 2.01m NOK → 1.93m NOK (-3.8%). Equity -6.24m NOK → -5.84m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.01m NOK 1.93m NOK
-3.8%
Operating result
n/m +674.7k NOK
—
Net result
n/m +396.1k NOK
—
Equity
-6.24m NOK -5.84m NOK
+6.3%
Cash
892.9k NOK n/m
—
Total assets
5.13m NOK 4.99m NOK
-2.7%

What improved

  • ↑

    Equity strengthened

    Book equity -6.24m NOK → -5.84m NOK (equity ratio -121.7% → -117.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.01m NOK to 1.93m NOK (-3.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 255.5k NOK → 426.1k NOK (13% → 22% of revenue). Calculated