Org.nr 964 091 277 2005 → 2006 Year-over-year analysis

ABACUS RATIO AS: årsregnskap 2006 vs 2005

Shrank 21% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABACUS RATIO AS. Revenue 44.64m NOK → 35.16m NOK (-21.2%). Equity 10.90m NOK → 8.37m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABACUS RATIO AS.

At a glance

Revenue

44.64m NOK 35.16m NOK

-21.2%

Operating result

+2.82m NOK -2.57m NOK

-191.1%

Equity

10.90m NOK 8.37m NOK

-23.2%

Cash

3.42m NOK 2.17m NOK

-36.6%

Total assets

15.21m NOK 13.47m NOK

-11.5%

↓
Revenue fell

Operating income / revenue moved from 44.64m NOK to 35.16m NOK (-21.2% YoY). Calculated
↓
Operating result weakened

Operating result +2.82m NOK → -2.57m NOK (op. margin 6.3% → -7.3%). Calculated
↓
Equity eroded

Book equity 10.90m NOK → 8.37m NOK (equity ratio 71.6% → 62.1%). Calculated
↓
Cash fell

Bank deposits 3.42m NOK → 2.17m NOK (-36.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 11.59m NOK → 12.77m NOK (26% → 36% of revenue). Calculated

·
COGS fell

COGS / varekostnad 25.99m NOK → 18.73m NOK (-28.0% YoY). Calculated