Org.nr 981 566 459 2005 → 2006 Year-over-year analysis

ABE STAR PARKETT AS: årsregnskap 2006 vs 2005

Shrank 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABE STAR PARKETT AS. Revenue 2.85m NOK → 2.51m NOK (-12.1%). Equity 525.1k NOK → 437.7k NOK.

Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
2.85m NOK 2.51m NOK
-12.1%
Operating result
n/m -98.8k NOK
—
Equity
525.1k NOK 437.7k NOK
-16.6%
Cash
n/m 202.2k NOK
—
Total assets
1.72m NOK 185.5k NOK
-89.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.85m NOK to 2.51m NOK (-12.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 525.1k NOK → 437.7k NOK (equity ratio 30.5% → 236.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.34m NOK → 1.40m NOK (47% → 56% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 216.5k NOK → 448.1k NOK (+107.0% YoY). Calculated