Org.nr 979 837 895 2005 → 2006 Year-over-year analysis

ABILDSØ GÅRD AS: årsregnskap 2006 vs 2005

Grew 370% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABILDSØ GÅRD AS. Revenue 203.2k NOK → 955.7k NOK (+370.4%). Net result -277.2k NOK → -743.3k NOK. Equity -4.55m NOK → -5.30m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.

Scorecard

Revenue
203.2k NOK 955.7k NOK
+370.4%
Operating result
-5 881 NOK +14.7k NOK
+349.3%
Net result
-277.2k NOK -743.3k NOK
-168.2%
Equity
-4.55m NOK -5.30m NOK
-16.3%
Total assets
6.18m NOK 6.02m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 203.2k NOK to 955.7k NOK (+370.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 881 NOK → +14.7k NOK (op. margin -2.9% → 1.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -277.2k NOK → -743.3k NOK (net margin -136.4% → -77.8%). Calculated

  • ↓

    Equity eroded

    Book equity -4.55m NOK → -5.30m NOK (equity ratio -73.7% → -88.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -88.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 5 495 NOK → 101.7k NOK (+1750.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 966 NOK → 1.72m NOK. Reported fact