ABO INSTALLASJON AS: årsregnskap 2006 vs 2005
Grew 22% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ABO INSTALLASJON AS. Revenue 7.19m NOK → 8.75m NOK (+21.7%). Equity 883.1k NOK → 428.7k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO INSTALLASJON AS.
At a glance
Scorecard
Revenue
7.19m NOK
8.75m NOK
+21.7%
Net result
+783.0k NOK
n/m
—
Equity
883.1k NOK
428.7k NOK
-51.5%
Total assets
3.24m NOK
4.28m NOK
+32.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.19m NOK to 8.75m NOK (+21.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 883.1k NOK → 428.7k NOK (equity ratio 27.3% → 10.0%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.67m NOK → 2.86m NOK (37% → 33% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2.38m NOK → 3.00m NOK (+26.1% YoY). Calculated