Org.nr 961 095 026 2005 → 2006 Year-over-year analysis

ABG SUNDAL COLLIER HOLDING ASA: årsregnskap 2006 vs 2005

Grew 39931% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABG SUNDAL COLLIER HOLDING ASA. Revenue 4 583 NOK → 1.83m NOK (+39930.7%). Net result +369.3k NOK → +482.8k NOK. Equity 738.9k NOK → 249.6k NOK.

On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABG SUNDAL COLLIER HOLDING ASA.

Scorecard

Revenue
4 583 NOK 1.83m NOK
+39930.7%
Operating result
-7 120 NOK -12.9k NOK
-80.9%
Net result
+369.3k NOK +482.8k NOK
+30.7%
Equity
738.9k NOK 249.6k NOK
-66.2%
Cash
n/m 37.0k NOK
—
Total assets
824.2k NOK 233.1k NOK
-71.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 583 NOK to 1.83m NOK (+39930.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +369.3k NOK → +482.8k NOK (net margin 8057.0% → 26.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 81.3k NOK → 163.3k NOK (+82.1k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -7 120 NOK → -12.9k NOK (op. margin -155.4% → -0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 738.9k NOK → 249.6k NOK (equity ratio 89.7% → 107.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.34× → 0.31× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 12 NOK → 458.0k NOK. Reported fact