Org.nr 911 463 830 2005 → 2006 Year-over-year analysis

ABILITY FM AS: årsregnskap 2006 vs 2005

Grew 61% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABILITY FM AS. Revenue 14.47m NOK → 23.30m NOK (+61.0%). Equity 536.0k NOK → 987.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

14.47m NOK 23.30m NOK

+61.0%

Operating result

+300.9k NOK n/m

—

Net result

+945.4k NOK n/m

—

Equity

536.0k NOK 987.3k NOK

+84.2%

Cash

1 694 NOK 5.07m NOK

+299410.8%

Total assets

4.82m NOK 9.87m NOK

+105.0%

↑
Revenue rose

Operating income / revenue moved from 14.47m NOK to 23.30m NOK (+61.0% YoY). Calculated
↑
Equity strengthened

Book equity 536.0k NOK → 987.3k NOK (equity ratio 11.1% → 10.0%). Calculated
↑
Cash rose

Bank deposits 1 694 NOK → 5.07m NOK (+299410.8% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.01× → 1.10×. Calculated

·
Payroll increased

Salary cost 10.05m NOK → 16.29m NOK (70% → 70% of revenue). Calculated
·
COGS fell

COGS / varekostnad 670.4k NOK → 312.4k NOK (-53.4% YoY). Calculated