Org.nr 821 910 722 2005 → 2006 Year-over-year analysis

A/S Enterprise: årsregnskap 2006 vs 2005

Shrank 92% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A/S Enterprise. Revenue 1.22m NOK → 100.0k NOK (-91.8%). Equity 8.68m NOK → 9.41m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Enterprise.

Scorecard

Revenue
1.22m NOK 100.0k NOK
-91.8%
Operating result
+1 196 NOK +78.4k NOK
+6453.2%
Net result
+10.6k NOK n/m
—
Equity
8.68m NOK 9.41m NOK
+8.5%
Cash
305.6k NOK 632.9k NOK
+107.1%
Total assets
14.36m NOK 25.51m NOK
+77.6%

What improved

  • ↑

    Operating result improved

    Operating result +1 196 NOK → +78.4k NOK (op. margin 0.1% → 78.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.68m NOK → 9.41m NOK (equity ratio 60.4% → 36.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 305.6k NOK → 632.9k NOK (+107.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 700 NOK → 7.70m NOK (+7.70m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.22m NOK to 100.0k NOK (-91.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7 500 NOK → 2 937 NOK. Reported fact