Org.nr 987 794 712 2005 → 2006 Year-over-year analysis

ABC-TAKST AS: årsregnskap 2006 vs 2005

Grew 331% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABC-TAKST AS. Revenue 143.3k NOK → 617.5k NOK (+330.9%). Equity 5 425 NOK → -131.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ABC-TAKST AS.

Scorecard

Revenue
143.3k NOK 617.5k NOK
+330.9%
Operating result
+134.0k NOK n/m
—
Net result
+94.6k NOK n/m
—
Equity
5 425 NOK -131.3k NOK
-2520.6%
Cash
79.2k NOK 123.0k NOK
+55.3%
Total assets
309.6k NOK 283.3k NOK
-8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 143.3k NOK to 617.5k NOK (+330.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 79.2k NOK → 123.0k NOK (+55.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5 425 NOK → -131.3k NOK (equity ratio 1.8% → -46.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -46.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 140.7k NOK → 422.5k NOK (98% → 68% of revenue). Calculated