Org.nr 945 817 577 2005 → 2006 Year-over-year analysis

ABILITY KOMPETANSE AS: årsregnskap 2006 vs 2005

Grew 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABILITY KOMPETANSE AS. Revenue 230.3k NOK → 252.8k NOK (+9.8%). Equity 114.8k NOK → 109.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABILITY KOMPETANSE AS.

Scorecard

Revenue
230.3k NOK 252.8k NOK
+9.8%
Operating result
+15.5k NOK -4 470 NOK
-128.9%
Equity
114.8k NOK 109.7k NOK
-4.4%
Total assets
203.8k NOK 222.6k NOK
+9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 230.3k NOK to 252.8k NOK (+9.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 43.2k NOK → 2 006 NOK (19% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +15.5k NOK → -4 470 NOK (op. margin 6.7% → -1.8%). Calculated

  • ↓

    Equity eroded

    Book equity 114.8k NOK → 109.7k NOK (equity ratio 56.3% → 49.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 55.0k NOK → 64.2k NOK (+16.7% YoY). Calculated