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Org.nr 932 988 984 2005 → 2006 Year-over-year analysis

A2G VIDERE AS: årsregnskap 2006 vs 2005

Shrank 5% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A2G VIDERE AS. Revenue 7.41m NOK → 7.01m NOK (-5.3%). Net result +311.2k NOK → -44.4k NOK. Equity 513.1k NOK → 468.8k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A2G VIDERE AS.

At a glance

Scorecard

Revenue
7.41m NOK 7.01m NOK
-5.3%
Operating result
+490.7k NOK +3 682 NOK
-99.2%
Net result
+311.2k NOK -44.4k NOK
-114.3%
Equity
513.1k NOK 468.8k NOK
-8.6%
Cash
n/m 785.8k NOK
—
Total assets
4.77m NOK 3.97m NOK
-16.8%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.26× → 1.83×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.41m NOK to 7.01m NOK (-5.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +490.7k NOK → +3 682 NOK (op. margin 6.6% → 0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 311.2k NOK profit to a loss of 44.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 513.1k NOK → 468.8k NOK (equity ratio 10.8% → 11.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.97m NOK → 3.03m NOK (40% → 43% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.58m NOK → 2.37m NOK (-8.0% YoY). Calculated