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Org.nr 971 239 107 2005 → 2006 Year-over-year analysis

ABEMA AS: årsregnskap 2006 vs 2005

Shrank 29% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABEMA AS. Revenue 2.48m NOK → 1.76m NOK (-29.1%). Net result +130.6k NOK → +172.5k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABEMA AS.

At a glance

Scorecard

Revenue
2.48m NOK 1.76m NOK
-29.1%
Operating result
+211.9k NOK +296.7k NOK
+40.1%
Net result
+130.6k NOK +172.5k NOK
+32.0%
Cash
n/m 189.8k NOK
—

What improved

  • ↑

    Operating result improved

    Operating result +211.9k NOK → +296.7k NOK (op. margin 8.5% → 16.9%). Calculated

  • ↑

    Net result improved

    Net result +130.6k NOK → +172.5k NOK (net margin 5.3% → 9.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 744.0k NOK → 451.2k NOK (30% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.48m NOK to 1.76m NOK (-29.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 546.0k NOK → 343.8k NOK (-37.0% YoY). Calculated