Org.nr 887 726 612 2005 → 2006 Year-over-year analysis

A TIL Å REGNSKAP AS: årsregnskap 2006 vs 2005

Grew 140169% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A TIL Å REGNSKAP AS. Revenue 2 188 NOK → 3.07m NOK (+140168.8%). Equity -50.3k NOK → 66.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A TIL Å REGNSKAP AS.

At a glance

Revenue

2 188 NOK 3.07m NOK

+140168.8%

Operating result

-207.0k NOK +204.6k NOK

+198.8%

Net result

n/m +117.2k NOK

—

Equity

-50.3k NOK 66.9k NOK

+233.0%

Total assets

1 364 NOK 1.23m NOK

+90320.7%

↑
Revenue rose

Operating income / revenue moved from 2 188 NOK to 3.07m NOK (+140168.8% YoY). Calculated
↑
Operating result improved

Operating result -207.0k NOK → +204.6k NOK (op. margin -9462.4% → 6.7%). Calculated
↑
Equity strengthened

Book equity -50.3k NOK → 66.9k NOK (equity ratio -3686.3% → 5.4%). Calculated

↓
Current ratio dropped below 1×

Current ratio 1.04× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Payroll increased

Salary cost 1 796 NOK → 1.86m NOK (82% → 61% of revenue). Calculated