Org.nr 866 339 902 2005 → 2006 Year-over-year analysis

A-SIGN AS: årsregnskap 2006 vs 2005

Shrank 27% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A-SIGN AS. Revenue 3.15m NOK → 2.31m NOK (-26.6%). Equity 325.9k NOK → 298.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-SIGN AS.

At a glance

Revenue

3.15m NOK 2.31m NOK

-26.6%

Operating result

+83.1k NOK +72.2k NOK

-13.1%

Net result

+47.1k NOK n/m

—

Equity

325.9k NOK 298.1k NOK

-8.5%

Total assets

1.31m NOK 1.05m NOK

-19.7%

↑
Payroll decreased

Salary cost 1.77m NOK → 870.6k NOK (56% → 38% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.15m NOK to 2.31m NOK (-26.6% YoY). Calculated
↓
Operating result weakened

Operating result +83.1k NOK → +72.2k NOK (op. margin 2.6% → 3.1%). Calculated
↓
Equity eroded

Book equity 325.9k NOK → 298.1k NOK (equity ratio 24.8% → 28.3%). Calculated