Org.nr 985 873 305 2005 → 2006 Year-over-year analysis

ABA TRANSPORT AS: årsregnskap 2006 vs 2005

Grew 146% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABA TRANSPORT AS. Revenue 4.97m NOK → 12.23m NOK (+146.1%). Equity 465.5k NOK → 680.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABA TRANSPORT AS.

Scorecard

Revenue
4.97m NOK 12.23m NOK
+146.1%
Operating result
-109.7k NOK 0 NOK
+100.0%
Net result
n/m +214.7k NOK
—
Equity
465.5k NOK 680.2k NOK
+46.1%
Total assets
3.87m NOK 4.64m NOK
+19.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.97m NOK to 12.23m NOK (+146.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -109.7k NOK → 0 NOK (op. margin -2.2% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 465.5k NOK → 680.2k NOK (equity ratio 12.0% → 14.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 564.6k NOK → 1.14m NOK (11% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 000 NOK → 5.09m NOK (+127211.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 425 NOK → 68.2k NOK. Reported fact