FirmaIQ
Org.nr 918 227 865 2005 → 2006 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2006 vs 2005

Shrank 29% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABC STORMARKED AS. Revenue 12.54m NOK → 8.85m NOK (-29.4%). Net result +31 NOK → +2.31m NOK. Equity 5.84m NOK → 5.77m NOK.

On the constructive side: net result improved; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
12.54m NOK 8.85m NOK
-29.4%
Operating result
+3.42m NOK +2.73m NOK
-20.1%
Net result
+31 NOK +2.31m NOK
+7459061.3%
Equity
5.84m NOK 5.77m NOK
-1.3%
Total assets
40.31m NOK 40.39m NOK
+0.2%

What improved

  • ↑

    Net result improved

    Net result +31 NOK → +2.31m NOK (net margin 0.0% → 26.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.78× → 7.11×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.54m NOK to 8.85m NOK (-29.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.42m NOK → +2.73m NOK (op. margin 27.2% → 30.8%). Calculated

  • ↓

    Equity eroded

    Book equity 5.84m NOK → 5.77m NOK (equity ratio 14.5% → 14.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.69m NOK → 2.26m NOK (-51.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 445.0k NOK → 445 NOK. Reported fact