Org.nr 978 660 185 2005 → 2006 Year-over-year analysis

ABO MASKIN AS: årsregnskap 2006 vs 2005

Grew 193% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABO MASKIN AS. Revenue 847.0k NOK → 2.48m NOK (+192.5%). Net result +251.3k NOK → -1 735 NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO MASKIN AS.

Scorecard

Revenue
847.0k NOK 2.48m NOK
+192.5%
Operating result
+355.4k NOK +26.3k NOK
-92.6%
Net result
+251.3k NOK -1 735 NOK
-100.7%
Equity
334.4k NOK n/m
—
Total assets
935.8k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 847.0k NOK to 2.48m NOK (+192.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.37m NOK → 132.8k NOK (517% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +355.4k NOK → +26.3k NOK (op. margin 42.0% → 1.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 251.3k NOK profit to a loss of 1 735 NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 349.1k NOK → 255.5k NOK (-26.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 90.0k NOK → 70.0k NOK. Reported fact