Org.nr 984 331 584 2005 → 2006 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2006 vs 2005

Grew 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABERIA UNG AS. Revenue 11.55m NOK → 12.71m NOK (+10.0%). Equity 857.3k NOK → 3.77m NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABERIA UNG AS.

Scorecard

Revenue
11.55m NOK 12.71m NOK
+10.0%
Operating result
n/m +2.12m NOK
—
Net result
n/m +1.51m NOK
—
Equity
857.3k NOK 3.77m NOK
+339.6%
Cash
n/m 2.91m NOK
—
Total assets
8.46m NOK 5.71m NOK
-32.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.55m NOK to 12.71m NOK (+10.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 857.3k NOK → 3.77m NOK (equity ratio 10.1% → 66.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.13m NOK → 7.57m NOK (53% → 60% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 71.7k NOK → 12.1k NOK (-83.2% YoY). Calculated