Org.nr 971 597 275 2005 → 2006 Year-over-year analysis

ABACOM AS: årsregnskap 2006 vs 2005

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABACOM AS. Revenue 4.77m NOK → 4.59m NOK (-3.7%). Net result +60.9k NOK → +898.8k NOK. Equity 161.7k NOK → 255.5k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABACOM AS.

Scorecard

Revenue
4.77m NOK 4.59m NOK
-3.7%
Operating result
+143.2k NOK +323.4k NOK
+125.8%
Net result
+60.9k NOK +898.8k NOK
+1375.0%
Equity
161.7k NOK 255.5k NOK
+58.0%
Total assets
2.56m NOK 2.55m NOK
-0.5%

What improved

  • ↑

    Operating result improved

    Operating result +143.2k NOK → +323.4k NOK (op. margin 3.0% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +60.9k NOK → +898.8k NOK (net margin 1.3% → 19.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 161.7k NOK → 255.5k NOK (equity ratio 6.3% → 10.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 299.5k NOK → 284.2k NOK (6% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.77m NOK to 4.59m NOK (-3.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.62m NOK → 1.23m NOK (-24.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 96.9k NOK → 97.9k NOK. Reported fact