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Org.nr 982 741 076 2005 → 2006 Year-over-year analysis

ABACUS ØKONOMITJENESTER AS: årsregnskap 2006 vs 2005

Grew 33% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABACUS ØKONOMITJENESTER AS. Revenue 3.26m NOK → 4.34m NOK (+33.4%). Net result +201.67m NOK → +250.54m NOK. Equity 273.5k NOK → 274.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.

At a glance

Scorecard

Revenue
3.26m NOK 4.34m NOK
+33.4%
Operating result
+305.12m NOK +369.31m NOK
+21.0%
Net result
+201.67m NOK +250.54m NOK
+24.2%
Equity
273.5k NOK 274.1k NOK
+0.2%
Total assets
1.52m NOK 1.87m NOK
+23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.26m NOK to 4.34m NOK (+33.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +305.12m NOK → +369.31m NOK (op. margin 9369.5% → 8503.0%). Calculated

  • ↑

    Net result improved

    Net result +201.67m NOK → +250.54m NOK (net margin 6192.6% → 5768.3%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.13× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.92m NOK → 2.73m NOK (59% → 63% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 111.4k NOK → 149.3k NOK (+34.0% YoY). Calculated