Org.nr 983 335 543 2005 → 2006 Year-over-year analysis

ABAKUS AS: årsregnskap 2006 vs 2005

Grew 9% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABAKUS AS. Revenue 1.84m NOK → 2.01m NOK (+9.1%). Net result +247.8k NOK → +195.2k NOK. Equity 248.2k NOK → 368.4k NOK.

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

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

Scorecard

Revenue
1.84m NOK 2.01m NOK
+9.1%
Operating result
+352.0k NOK +276.4k NOK
-21.5%
Net result
+247.8k NOK +195.2k NOK
-21.2%
Equity
248.2k NOK 368.4k NOK
+48.4%
Total assets
800.8k NOK 925.0k NOK
+15.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.84m NOK to 2.01m NOK (+9.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 248.2k NOK → 368.4k NOK (equity ratio 31.0% → 39.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.45× → 1.63×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +352.0k NOK → +276.4k NOK (op. margin 19.1% → 13.7%). Calculated

  • ↓

    Net result weakened

    Net result +247.8k NOK → +195.2k NOK (net margin 13.4% → 9.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 28.8k NOK → 18.8k NOK. Reported fact