FirmaIQ
Org.nr 952 940 406 2005 → 2006 Year-over-year analysis

A-MEDIA AS: årsregnskap 2006 vs 2005

Shrank 8% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A-MEDIA AS. Revenue 5.63m NOK → 5.20m NOK (-7.5%). Net result -1.11m NOK → +394.2k NOK. Equity -1.21m NOK → -816.1k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
5.63m NOK 5.20m NOK
-7.5%
Operating result
+480.4k NOK +67.3k NOK
-86.0%
Net result
-1.11m NOK +394.2k NOK
+135.4%
Equity
-1.21m NOK -816.1k NOK
+32.6%
Total assets
2.67m NOK 1.89m NOK
-29.5%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.11m NOK to a profit of 394.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.21m NOK → -816.1k NOK (equity ratio -45.3% → -43.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.63m NOK to 5.20m NOK (-7.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +480.4k NOK → +67.3k NOK (op. margin 8.5% → 1.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.69m NOK → 4.25m NOK (66% → 82% of revenue). Calculated