FirmaIQ
Org.nr 983 384 099 2005 → 2006 Year-over-year analysis

A-TECH PROFFSERVICE AS: årsregnskap 2006 vs 2005

Shrank 8% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A-TECH PROFFSERVICE AS. Revenue 1.95m NOK → 1.80m NOK (-7.9%). Net result -6.35m NOK → +1.05m NOK. Equity -6.63m NOK → 1.47m NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A-TECH PROFFSERVICE AS.

At a glance

Scorecard

Revenue
1.95m NOK 1.80m NOK
-7.9%
Operating result
n/m -2.51m NOK
—
Net result
-6.35m NOK +1.05m NOK
+116.6%
Equity
-6.63m NOK 1.47m NOK
+122.2%
Total assets
2.19m NOK 1.92m NOK
-12.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 6.35m NOK to a profit of 1.05m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -6.63m NOK → 1.47m NOK (equity ratio -302.7% → 76.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.95m NOK to 1.80m NOK (-7.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.18m NOK → 1.48m NOK (60% → 82% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.10m NOK → 1.47m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 162.2k NOK → 95.6k NOK (-41.1% YoY). Calculated