Org.nr 987 726 172 2005 → 2006 Year-over-year analysis

AB TAKSERING OG EIENDOM AS: årsregnskap 2006 vs 2005

Shrank 7% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AB TAKSERING OG EIENDOM AS. Revenue 572.5k NOK → 532.4k NOK (-7.0%). Net result +435.2k NOK → +231.7k NOK. Equity 535.9k NOK → 756.4k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
572.5k NOK 532.4k NOK
-7.0%
Operating result
+599.9k NOK +323.4k NOK
-46.1%
Net result
+435.2k NOK +231.7k NOK
-46.8%
Equity
535.9k NOK 756.4k NOK
+41.1%
Total assets
911.8k NOK 882.1k NOK
-3.2%

What improved

  • ↑

    Equity strengthened

    Book equity 535.9k NOK → 756.4k NOK (equity ratio 58.8% → 85.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.69m NOK → 874.5k NOK (994% → 164% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 572.5k NOK to 532.4k NOK (-7.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +599.9k NOK → +323.4k NOK (op. margin 104.8% → 60.7%). Calculated

  • ↓

    Net result weakened

    Net result +435.2k NOK → +231.7k NOK (net margin 76.0% → 43.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.35× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated