A1 SECURITY AS: årsregnskap 2006 vs 2005
Shrank 98% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A1 SECURITY AS. Revenue 128.5k NOK → 2 118 NOK (-98.4%). Equity 67.7k NOK → 180.8k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -28.1k NOK → +185.1k NOK (op. margin -21.9% → 8737.7%). Calculated
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↑
Equity strengthened
Book equity 67.7k NOK → 180.8k NOK (equity ratio 84.3% → 38.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 128.5k NOK to 2 118 NOK (-98.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.33× → 0.76× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
Payroll up without matching revenue
Salary cost 52.4k NOK → 1.56m NOK (41% → 73835% of revenue). Calculated