Org.nr 984 780 621 2005 → 2006 Year-over-year analysis

ABARILLO AS: årsregnskap 2006 vs 2005

Grew 573% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABARILLO AS. Revenue 271.7k NOK → 1.83m NOK (+572.6%). Equity 705.7k NOK → 784.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABARILLO AS.

Scorecard

Revenue
271.7k NOK 1.83m NOK
+572.6%
Operating result
+774.6k NOK +413.6k NOK
-46.6%
Net result
+539.5k NOK n/m
—
Equity
705.7k NOK 784.1k NOK
+11.1%
Total assets
2.30m NOK 3.39m NOK
+47.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 271.7k NOK to 1.83m NOK (+572.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 705.7k NOK → 784.1k NOK (equity ratio 30.7% → 23.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.86×. Calculated

  • ↑

    Payroll decreased

    Salary cost 463.2k NOK → 2 NOK (171% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +774.6k NOK → +413.6k NOK (op. margin 285.1% → 22.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 641.1k NOK → 839.7k NOK (+31.0% YoY). Calculated