Org.nr 929 708 814 2005 → 2006 Year-over-year analysis

A SKALSTAD AS: årsregnskap 2006 vs 2005

Grew 5% on revenue, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A SKALSTAD AS. Revenue 441.3k NOK → 463.4k NOK (+5.0%). Equity 528.2k NOK → 522.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
441.3k NOK 463.4k NOK
+5.0%
Operating result
+185.7k NOK +141.5k NOK
-23.8%
Net result
n/m +93.0k NOK
—
Equity
528.2k NOK 522.6k NOK
-1.1%
Cash
103.3k NOK 7 213 NOK
-93.0%
Total assets
988.4k NOK 2.01m NOK
+103.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 441.3k NOK to 463.4k NOK (+5.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +185.7k NOK → +141.5k NOK (op. margin 42.1% → 30.5%). Calculated

  • ↓

    Equity eroded

    Book equity 528.2k NOK → 522.6k NOK (equity ratio 53.4% → 26.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 103.3k NOK → 7 213 NOK (-93.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 14.14× → 0.52× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated