AB Invest A/S: årsregnskap 2006 vs 2005
Shrank 28% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AB Invest A/S. Revenue 75.74m NOK → 54.35m NOK (-28.2%). Equity 76.39m NOK → 77.13m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB Invest A/S.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 76.39m NOK → 77.13m NOK (equity ratio 70.9% → 70.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 75.74m NOK to 54.35m NOK (-28.2% YoY). Calculated
-
↓
Operating result weakened
Operating result -272.0k NOK → -554.1k NOK (op. margin -0.4% → -1.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 5.51m NOK → 7.98m NOK (7% → 15% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 27.91m NOK → 3.10m NOK (-88.9% YoY). Calculated