Org.nr 960 031 180 2005 → 2006 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2006 vs 2005

Shrank 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A1 PRIMA REGNSKAP AS. Revenue 947.3k NOK → 850.6k NOK (-10.2%). Equity -12.2k NOK → 474.9k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.

Scorecard

Revenue
947.3k NOK 850.6k NOK
-10.2%
Operating result
-155.6k NOK +627.4k NOK
+503.3%
Net result
-235.3k NOK n/m
—
Equity
-12.2k NOK 474.9k NOK
+3986.2%
Total assets
1.13m NOK 1.76m NOK
+55.9%

What improved

  • ↑

    Operating result improved

    Operating result -155.6k NOK → +627.4k NOK (op. margin -16.4% → 73.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -12.2k NOK → 474.9k NOK (equity ratio -1.1% → 26.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.57× → 5.10×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 947.3k NOK to 850.6k NOK (-10.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 385.6k NOK → 621.7k NOK (41% → 73% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 412.6k NOK → 842.9k NOK. Reported fact