Org.nr 915 091 237 2005 → 2006 Year-over-year analysis

A OVA AS: årsregnskap 2006 vs 2005

Slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A OVA AS. Revenue 306.3k NOK → 296.7k NOK (-3.1%). Net result +43.7k NOK → -29.6k NOK. Equity 898.3k NOK → 868.7k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
306.3k NOK 296.7k NOK
-3.1%
Operating result
+25.1k NOK -43.9k NOK
-274.6%
Net result
+43.7k NOK -29.6k NOK
-167.8%
Equity
898.3k NOK 868.7k NOK
-3.3%
Cash
46.9k NOK n/m
—
Total assets
1.54m NOK 1.49m NOK
-3.5%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.73× → 16.65×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 306.3k NOK to 296.7k NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +25.1k NOK → -43.9k NOK (op. margin 8.2% → -14.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 43.7k NOK profit to a loss of 29.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 898.3k NOK → 868.7k NOK (equity ratio 58.3% → 58.5%). Calculated