FirmaIQ
Org.nr 976 006 771 2005 → 2006 Year-over-year analysis

ABILD AS: årsregnskap 2006 vs 2005

Shrank 41% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABILD AS. Revenue 1.15m NOK → 672.1k NOK (-41.5%). Net result +381.5k NOK → -31.0k NOK. Equity 1.99m NOK → 1.96m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABILD AS.

At a glance

Scorecard

Revenue
1.15m NOK 672.1k NOK
-41.5%
Operating result
+725.6k NOK +180.8k NOK
-75.1%
Net result
+381.5k NOK -31.0k NOK
-108.1%
Equity
1.99m NOK 1.96m NOK
-1.6%
Total assets
6.65m NOK 12.91m NOK
+94.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.15m NOK to 672.1k NOK (-41.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +725.6k NOK → +180.8k NOK (op. margin 63.2% → 26.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 381.5k NOK profit to a loss of 31.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.99m NOK → 1.96m NOK (equity ratio 29.9% → 15.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 102.6k NOK → 220.7k NOK (+115.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.3k NOK → 5.36m NOK. Reported fact