FirmaIQ
Org.nr 877 188 922 2005 → 2006 Year-over-year analysis

A JONASSEN AS: årsregnskap 2006 vs 2005

Returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A JONASSEN AS. Revenue 2.74m NOK → 2.69m NOK (-1.6%). Net result -660.8k NOK → +64.3k NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.74m NOK 2.69m NOK
-1.6%
Operating result
-505.7k NOK +5 153 NOK
+101.0%
Net result
-660.8k NOK +64.3k NOK
+109.7%
Equity
-946.7k NOK n/m
—
Total assets
406.6k NOK 426.2k NOK
+4.8%

What improved

  • ↑

    Operating result improved

    Operating result -505.7k NOK → +5 153 NOK (op. margin -18.5% → 0.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 660.8k NOK to a profit of 64.3k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 818.7k NOK → 475.4k NOK (30% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.74m NOK to 2.69m NOK (-1.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.03× → 0.26× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.66m NOK → 1.85m NOK (+11.3% YoY). Calculated