Org.nr 986 950 516 2005 → 2006 Year-over-year analysis

ABACTA AS: årsregnskap 2006 vs 2005

Shrank 16% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABACTA AS. Revenue 428.0k NOK → 360.0k NOK (-15.9%). Net result +116.1k NOK → +98.9k NOK. Equity 139.8k NOK → 238.7k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABACTA AS.

Scorecard

Revenue
428.0k NOK 360.0k NOK
-15.9%
Operating result
+217.2k NOK +235.1k NOK
+8.2%
Net result
+116.1k NOK +98.9k NOK
-14.9%
Equity
139.8k NOK 238.7k NOK
+70.7%
Cash
n/m 261.4k NOK
—
Total assets
2.55m NOK 2.58m NOK
+1.4%

What improved

  • ↑

    Operating result improved

    Operating result +217.2k NOK → +235.1k NOK (op. margin 50.7% → 65.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 139.8k NOK → 238.7k NOK (equity ratio 5.5% → 9.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.30× → 2.22×. Calculated

  • ↑

    Payroll decreased

    Salary cost 58.4k NOK → -8 349 NOK (14% → -2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 428.0k NOK to 360.0k NOK (-15.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +116.1k NOK → +98.9k NOK (net margin 27.1% → 27.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 500.0k NOK → 411.5k NOK. Reported fact