Org.nr 877 347 982 2005 → 2006 Year-over-year analysis

ABC TEKSTPRODUKSJON AS: årsregnskap 2006 vs 2005

Shrank 9% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABC TEKSTPRODUKSJON AS. Revenue 1.22m NOK → 1.11m NOK (-9.1%). Equity 993.1k NOK → 559.8k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.22m NOK 1.11m NOK
-9.1%
Equity
993.1k NOK 559.8k NOK
-43.6%
Cash
n/m 1.19m NOK
—
Total assets
226.0k NOK 1.75m NOK
+675.7%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 8.74×. Calculated

  • ↑

    Payroll decreased

    Salary cost 6 635 NOK → 1 280 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.22m NOK to 1.11m NOK (-9.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 993.1k NOK → 559.8k NOK (equity ratio 439.4% → 31.9%). Calculated