Org.nr 914 069 149 2005 → 2006 Year-over-year analysis

A7 PRINT AS: årsregnskap 2006 vs 2005

Grew 127% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A7 PRINT AS. Revenue 3.26m NOK → 7.39m NOK (+127.0%). Equity 958.2k NOK → 57.8k NOK.

On the constructive side: revenue rose; current ratio back above 1×; owners injected capital. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A7 PRINT AS.

Scorecard

Revenue
3.26m NOK 7.39m NOK
+127.0%
Operating result
-72.6k NOK -790.5k NOK
-988.3%
Equity
958.2k NOK 57.8k NOK
-94.0%
Total assets
626.7k NOK 3.56m NOK
+467.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.26m NOK to 7.39m NOK (+127.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.42× → 6.13×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 102.0k NOK → 121.4k NOK (+19.4k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -72.6k NOK → -790.5k NOK (op. margin -2.2% → -10.7%). Calculated

  • ↓

    Equity eroded

    Book equity 958.2k NOK → 57.8k NOK (equity ratio 152.9% → 1.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.38m NOK → 3.52m NOK (42% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 216.6k NOK → 841.2k NOK (+288.5% YoY). Calculated