Org.nr 933 618 099 2005 → 2006 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2006 vs 2005

Shrank 37% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABC-MASKIN AS. Revenue 7.35m NOK → 4.66m NOK (-36.6%). Equity 1.75m NOK → 1.85m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.

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

At a glance

Revenue

7.35m NOK 4.66m NOK

-36.6%

Operating result

+891.5k NOK +275.9k NOK

-69.1%

Equity

1.75m NOK 1.85m NOK

+5.7%

Total assets

3.79m NOK 3.53m NOK

-6.9%

↑
Equity strengthened

Book equity 1.75m NOK → 1.85m NOK (equity ratio 46.3% → 52.5%). Calculated
↑
Payroll decreased

Salary cost 2.84m NOK → 908.3k NOK (39% → 19% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.35m NOK to 4.66m NOK (-36.6% YoY). Calculated
↓
Operating result weakened

Operating result +891.5k NOK → +275.9k NOK (op. margin 12.1% → 5.9%). Calculated