Org.nr 936 882 986 2005 → 2006 Year-over-year analysis

A/S TRÅIKA: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A/S TRÅIKA. Revenue 0 NOK → 9.41m NOK. Net result +1.73m NOK → +1.59m NOK. Equity 653.9k NOK → 248.3k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for A/S TRÅIKA.

Scorecard

Revenue
0 NOK 9.41m NOK
—
Operating result
+5.37m NOK +5.10m NOK
-5.1%
Net result
+1.73m NOK +1.59m NOK
-7.9%
Equity
653.9k NOK 248.3k NOK
-62.0%
Cash
n/m 78.1k NOK
—
Total assets
56.00m NOK 54.89m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 9.41m NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.41× → 1.54×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.37m NOK → +5.10m NOK. Calculated

  • ↓

    Net result weakened

    Net result +1.73m NOK → +1.59m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 653.9k NOK → 248.3k NOK (equity ratio 1.2% → 0.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 177.0k NOK → 320.2k NOK. Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7.41m NOK → 6.96m NOK. Reported fact