FirmaIQ
Org.nr 946 468 037 2005 → 2006 Year-over-year analysis

A-K MASKINER AS: årsregnskap 2006 vs 2005

Shrank 100% on revenue, slipped into loss, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A-K MASKINER AS. Revenue 859.64m NOK → 1 017 NOK (-100.0%). Net result +5.66m NOK → -13.88m NOK. Equity 155.57m NOK → 149.90m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-K MASKINER AS.

At a glance

Scorecard

Revenue
859.64m NOK 1 017 NOK
-100.0%
Operating result
+15.30m NOK -4.35m NOK
-128.4%
Net result
+5.66m NOK -13.88m NOK
-345.3%
Equity
155.57m NOK 149.90m NOK
-3.6%
Cash
1.03m NOK 2.38m NOK
+132.0%
Total assets
483.66m NOK 580.71m NOK
+20.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1.03m NOK → 2.38m NOK (+132.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 17.49m NOK → 25.91m NOK (+8.42m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 859.64m NOK to 1 017 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.30m NOK → -4.35m NOK (op. margin 1.8% → -428142.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.66m NOK profit to a loss of 13.88m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 155.57m NOK → 149.90m NOK (equity ratio 32.2% → 25.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 79.12bn NOK (0% → 7779986711% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 40.61m NOK → 33.18m NOK. Reported fact