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Org.nr 982 561 450 2005 → 2006 Year-over-year analysis

ABC-COMPANY E-SKUVLA AS: årsregnskap 2006 vs 2005

Shrank 35% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABC-COMPANY E-SKUVLA AS. Revenue 2.98m NOK → 1.95m NOK (-34.6%). Net result +18.7k NOK → -125.2k NOK. Equity 221.2k NOK → 256.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-COMPANY E-SKUVLA AS.

At a glance

Scorecard

Revenue
2.98m NOK 1.95m NOK
-34.6%
Operating result
+5 236 NOK -139.2k NOK
-2758.9%
Net result
+18.7k NOK -125.2k NOK
-768.4%
Equity
221.2k NOK 256.4k NOK
+15.9%
Total assets
1.38m NOK 851.0k NOK
-38.5%

What improved

  • ↑

    Equity strengthened

    Book equity 221.2k NOK → 256.4k NOK (equity ratio 16.0% → 30.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.98m NOK to 1.95m NOK (-34.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5 236 NOK → -139.2k NOK (op. margin 0.2% → -7.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 18.7k NOK profit to a loss of 125.2k NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 26.34× → 0.66× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.76m NOK → 1.84m NOK (59% → 94% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 345.9k NOK → 238.4k NOK (-31.1% YoY). Calculated