FirmaIQ
Org.nr 962 238 742 2005 → 2006 Year-over-year analysis

ABL GROUP NORWAY AS: årsregnskap 2006 vs 2005

Grew 46% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABL GROUP NORWAY AS. Revenue 10.27m NOK → 15.03m NOK (+46.4%). Net result +1.51m NOK → +4.12m NOK. Equity 2.42m NOK → 1.20m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ABL GROUP NORWAY AS.

At a glance

Scorecard

Revenue
10.27m NOK 15.03m NOK
+46.4%
Operating result
+1.77m NOK +5.64m NOK
+219.4%
Net result
+1.51m NOK +4.12m NOK
+173.5%
Equity
2.42m NOK 1.20m NOK
-50.6%
Cash
5.36m NOK 6.19m NOK
+15.5%
Total assets
7.21m NOK 11.45m NOK
+58.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.27m NOK to 15.03m NOK (+46.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.77m NOK → +5.64m NOK (op. margin 17.2% → 37.5%). Calculated

  • ↑

    Net result improved

    Net result +1.51m NOK → +4.12m NOK (net margin 14.7% → 27.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.36m NOK → 6.19m NOK (+15.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.42m NOK → 1.20m NOK (equity ratio 33.6% → 10.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 768.4k NOK → 48.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 149.1k NOK → 377.2k NOK (+152.9% YoY). Calculated