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Org.nr 985 060 746 2005 → 2006 Year-over-year analysis

ABC THAI AS: årsregnskap 2006 vs 2005

Slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABC THAI AS. Revenue 1.71m NOK → 1.73m NOK (+1.1%). Net result +96.5k NOK → -11.3k NOK. Equity 215.6k NOK → 204.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC THAI AS.

At a glance

Scorecard

Revenue
1.71m NOK 1.73m NOK
+1.1%
Operating result
+116.2k NOK -14.9k NOK
-112.8%
Net result
+96.5k NOK -11.3k NOK
-111.7%
Equity
215.6k NOK 204.3k NOK
-5.2%
Total assets
434.9k NOK 412.6k NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.71m NOK to 1.73m NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +116.2k NOK → -14.9k NOK (op. margin 6.8% → -0.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 96.5k NOK profit to a loss of 11.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 215.6k NOK → 204.3k NOK (equity ratio 49.6% → 49.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 817.3k NOK → 875.2k NOK (48% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 476.6k NOK → 508.1k NOK (+6.6% YoY). Calculated