Org.nr 968 185 683 2005 → 2006 Year-over-year analysis

ABMELBY AS: årsregnskap 2006 vs 2005

Grew 8% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABMELBY AS. Revenue 3.58m NOK → 3.88m NOK (+8.2%). Net result +65.8k NOK → +197.2k NOK. Equity -83.2k NOK → 114.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
3.58m NOK 3.88m NOK
+8.2%
Operating result
+129.9k NOK +296.0k NOK
+127.9%
Net result
+65.8k NOK +197.2k NOK
+199.7%
Equity
-83.2k NOK 114.0k NOK
+237.1%
Cash
81.6k NOK 97.8k NOK
+19.9%
Total assets
n/m 655.7k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.58m NOK to 3.88m NOK (+8.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +129.9k NOK → +296.0k NOK (op. margin 3.6% → 7.6%). Calculated

  • ↑

    Net result improved

    Net result +65.8k NOK → +197.2k NOK (net margin 1.8% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -83.2k NOK → 114.0k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 81.6k NOK → 97.8k NOK (+19.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.45m NOK → 1.48m NOK (40% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 505.0k NOK → 513.8k NOK (+1.7% YoY). Calculated