Org.nr 983 577 377 2005 → 2006 Year-over-year analysis

ABC CLAUSEN AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABC CLAUSEN AS. Revenue 8.30m NOK → 8.45m NOK (+1.8%). Equity 118.1k NOK → 208.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
8.30m NOK 8.45m NOK
+1.8%
Operating result
+174.4k NOK +177.7k NOK
+1.9%
Net result
n/m +90.2k NOK
—
Equity
118.1k NOK 208.2k NOK
+76.4%
Cash
n/m 353.1k NOK
—
Total assets
1.49m NOK 1.88m NOK
+25.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.30m NOK to 8.45m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +174.4k NOK → +177.7k NOK (op. margin 2.1% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 118.1k NOK → 208.2k NOK (equity ratio 7.9% → 11.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 1.00×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.47m NOK → 2 006 NOK (18% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.69m NOK → 5.50m NOK (-3.4% YoY). Calculated