FirmaIQ
Org.nr 980 026 035 2005 → 2006 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2006 vs 2005

Grew 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A LA CARTE PRODUKTER AS. Revenue 12.55m NOK → 13.51m NOK (+7.7%). Equity 492.2k NOK → 327.8k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

At a glance

Scorecard

Revenue
12.55m NOK 13.51m NOK
+7.7%
Operating result
+389.5k NOK +2 005 NOK
-99.5%
Equity
492.2k NOK 327.8k NOK
-33.4%
Cash
n/m 67.3k NOK
—
Total assets
4.76m NOK 4.83m NOK
+1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.55m NOK to 13.51m NOK (+7.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +389.5k NOK → +2 005 NOK (op. margin 3.1% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 492.2k NOK → 327.8k NOK (equity ratio 10.3% → 6.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 335.0k NOK → 400 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1.30m NOK → 1.66m NOK (10% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.50m NOK → 10.52m NOK (+10.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 62.5k NOK → 14.2k NOK. Reported fact