Org.nr 938 124 515 2005 → 2006 Year-over-year analysis

A/S INDOOR: årsregnskap 2006 vs 2005

Shrank 99% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A/S INDOOR. Revenue 62.62m NOK → 660.0k NOK (-98.9%). Equity 3.29m NOK → 834.5k NOK.

Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A/S INDOOR.

Scorecard

Revenue
62.62m NOK 660.0k NOK
-98.9%
Net result
+706.4k NOK n/m
—
Equity
3.29m NOK 834.5k NOK
-74.7%
Total assets
9.68m NOK 7.91m NOK
-18.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 62.62m NOK to 660.0k NOK (-98.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.29m NOK → 834.5k NOK (equity ratio 34.1% → 10.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.46× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.75m NOK → 7.15m NOK (11% → 1083% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 50.21m NOK → 52.17m NOK (+3.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.91m NOK → 550.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.47m NOK → 612.6k NOK. Reported fact