Org.nr 954 634 388 2005 → 2006 Year-over-year analysis

ABA-TECH AS: årsregnskap 2006 vs 2005

Shrank 37% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABA-TECH AS. Revenue 13.56m NOK → 8.60m NOK (-36.6%). Equity 485.0k NOK → 502.4k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABA-TECH AS.

Scorecard

Revenue
13.56m NOK 8.60m NOK
-36.6%
Operating result
+20.8k NOK +38.3k NOK
+83.8%
Equity
485.0k NOK 502.4k NOK
+3.6%
Cash
n/m 1.49m NOK
—
Total assets
5.29m NOK 4.70m NOK
-11.2%

What improved

  • ↑

    Operating result improved

    Operating result +20.8k NOK → +38.3k NOK (op. margin 0.2% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 485.0k NOK → 502.4k NOK (equity ratio 9.2% → 10.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.56m NOK to 8.60m NOK (-36.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 2.15m NOK (0% → 25% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.63m NOK → 4.48m NOK (-41.3% YoY). Calculated