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Org.nr 935 693 462 2005 → 2006 Year-over-year analysis

ABL NORWAY AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABL NORWAY AS. Revenue 17.05m NOK → 16.25m NOK (-4.7%). Net result +1.76m NOK → +16.6k NOK. Equity 6.57m NOK → 6.58m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABL NORWAY AS.

At a glance

Scorecard

Revenue
17.05m NOK 16.25m NOK
-4.7%
Operating result
+2.46m NOK n/m
—
Net result
+1.76m NOK +16.6k NOK
-99.1%
Equity
6.57m NOK 6.58m NOK
+0.3%
Cash
806.0k NOK n/m
—
Total assets
11.92m NOK 12.29m NOK
+3.1%

What improved

  • ↑

    Equity strengthened

    Book equity 6.57m NOK → 6.58m NOK (equity ratio 55.1% → 53.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.05m NOK to 16.25m NOK (-4.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.76m NOK → +16.6k NOK (net margin 10.3% → 0.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.92m NOK → 5.96m NOK (35% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.38m NOK → 705.7k NOK (-86.9% YoY). Calculated