Org.nr 954 053 024 2005 → 2006 Year-over-year analysis

ABC TRAFIKKSKOLE AS: årsregnskap 2006 vs 2005

Grew 5% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABC TRAFIKKSKOLE AS. Revenue 2.54m NOK → 2.67m NOK (+5.0%). Equity 153.0k NOK → 483.8k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC TRAFIKKSKOLE AS.

At a glance

Revenue

2.54m NOK 2.67m NOK

+5.0%

Operating result

+777.9k NOK +489.8k NOK

-37.0%

Net result

n/m +330.8k NOK

—

Equity

153.0k NOK 483.8k NOK

+216.2%

Total assets

1.46m NOK 2.18m NOK

+49.1%

↑
Revenue rose

Operating income / revenue moved from 2.54m NOK to 2.67m NOK (+5.0% YoY). Calculated
↑
Equity strengthened

Book equity 153.0k NOK → 483.8k NOK (equity ratio 10.4% → 22.2%). Calculated
↑
Current ratio back above 1×

Current ratio 0.64× → 2.34×. Calculated
↑
Payroll decreased

Salary cost 2.93m NOK → 1.16m NOK (115% → 44% of revenue). Calculated

↓
Operating result weakened

Operating result +777.9k NOK → +489.8k NOK (op. margin 30.6% → 18.4%). Calculated