Org.nr 950 990 449 2005 → 2006 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2006 vs 2005

Grew 29% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABERIA OMSORG & ASSISTANSE AS. Revenue 28.67m NOK → 36.89m NOK (+28.7%). Equity 1.93m NOK → 4.32m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
28.67m NOK 36.89m NOK
+28.7%
Operating result
+3.13m NOK +5.53m NOK
+76.4%
Net result
+2 875 NOK n/m
—
Equity
1.93m NOK 4.32m NOK
+123.6%
Total assets
16.94m NOK 21.45m NOK
+26.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.67m NOK to 36.89m NOK (+28.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.13m NOK → +5.53m NOK (op. margin 10.9% → 15.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.93m NOK → 4.32m NOK (equity ratio 11.4% → 20.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 1.09×. Calculated

  • ↑

    Payroll decreased

    Salary cost -16.92m NOK → -21.55m NOK (-59% → -58% of revenue). Calculated