FirmaIQ
Org.nr 812 084 062 2005 → 2006 Year-over-year analysis

A O GREVSTAD EIENDOM AS: årsregnskap 2006 vs 2005

Shrank 52% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A O GREVSTAD EIENDOM AS. Revenue 9.00m NOK → 4.37m NOK (-51.5%). Equity 103.9k NOK → 287.1k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A O GREVSTAD EIENDOM AS.

At a glance

Scorecard

Revenue
9.00m NOK 4.37m NOK
-51.5%
Operating result
+4.70m NOK +747.6k NOK
-84.1%
Equity
103.9k NOK 287.1k NOK
+176.4%
Total assets
n/m 30.25m NOK
—

What improved

  • ↑

    Equity strengthened

    Book equity 103.9k NOK → 287.1k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.00m NOK to 4.37m NOK (-51.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.70m NOK → +747.6k NOK (op. margin 52.2% → 17.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 005 NOK → 628.4k NOK (0% → 14% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 863.5k NOK → 1.26m NOK. Reported fact