Org.nr 955 852 060 2005 → 2006 Year-over-year analysis

AB PROFILERING AS: årsregnskap 2006 vs 2005

Grew 23% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AB PROFILERING AS. Revenue 2.20m NOK → 2.71m NOK (+23.2%). Equity 274.3k NOK → -22.3k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AB PROFILERING AS.

Scorecard

Revenue
2.20m NOK 2.71m NOK
+23.2%
Operating result
+99.6k NOK n/m
—
Net result
+47.4k NOK n/m
—
Equity
274.3k NOK -22.3k NOK
-108.1%
Cash
17.1k NOK 17.1k NOK
0.0%
Total assets
1.36m NOK 1.38m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.20m NOK to 2.71m NOK (+23.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 274.3k NOK → -22.3k NOK (equity ratio 20.1% → -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 8 NOK → 739.2k NOK (0% → 27% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 962.7k NOK → 191.8k NOK (-80.1% YoY). Calculated