Org.nr 979 676 263 2005 → 2006 Year-over-year analysis

ABC INVEST AS: årsregnskap 2006 vs 2005

Grew 141% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABC INVEST AS. Revenue 149.9k NOK → 361.3k NOK (+141.1%). Net result +328.6k NOK → +5 256 NOK. Equity 2.81m NOK → 5.82m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC INVEST AS.

Scorecard

Revenue
149.9k NOK 361.3k NOK
+141.1%
Operating result
+99.0k NOK +3.13m NOK
+3057.1%
Net result
+328.6k NOK +5 256 NOK
-98.4%
Equity
2.81m NOK 5.82m NOK
+106.9%
Total assets
186.0k NOK 5.87m NOK
+3054.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 149.9k NOK to 361.3k NOK (+141.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +99.0k NOK → +3.13m NOK (op. margin 66.1% → 865.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 5.82m NOK (equity ratio 1511.0% → 99.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 710.03×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +328.6k NOK → +5 256 NOK (net margin 219.3% → 1.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 14.2k NOK → 20.6k NOK (+44.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 400 NOK → 7 400 NOK. Reported fact