ABCGRAFISK AS: årsregnskap 2006 vs 2005
Grew 28% on revenue, weaker earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ABCGRAFISK AS. Revenue 2.98m NOK → 3.82m NOK (+28.0%). Net result +46.9k NOK → +11.5k NOK. Equity 625.5k NOK → 637.1k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABCGRAFISK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.98m NOK to 3.82m NOK (+28.0% YoY). Calculated
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↑
Equity strengthened
Book equity 625.5k NOK → 637.1k NOK (equity ratio 13.4% → 39.5%). Calculated
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Cash rose
Bank deposits 73.8k NOK → 6.17m NOK (+8267.2% YoY). Calculated
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Owners injected capital
Paid-in equity rose 345 NOK → 345.0k NOK (+344.7k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +88.1k NOK → +56.6k NOK (op. margin 3.0% → 1.5%). Calculated
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↓
Net result weakened
Net result +46.9k NOK → +11.5k NOK (net margin 1.6% → 0.3%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 854.2k NOK → 189.0k NOK (-77.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 45.2k NOK. Reported fact