FirmaIQ
Org.nr 879 951 542 2005 → 2006 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2006 vs 2005

Grew 13% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABO PLAN & ARKITEKTUR AS. Revenue 17.06m NOK → 19.32m NOK (+13.2%). Net result +922.3k NOK → +252.2k NOK. Equity 600.2k NOK → 1.85m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
17.06m NOK 19.32m NOK
+13.2%
Operating result
+1.27m NOK +329.7k NOK
-74.1%
Net result
+922.3k NOK +252.2k NOK
-72.6%
Equity
600.2k NOK 1.85m NOK
+208.6%
Total assets
6.73m NOK 7.20m NOK
+6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.06m NOK to 19.32m NOK (+13.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 600.2k NOK → 1.85m NOK (equity ratio 8.9% → 25.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.27m NOK → +329.7k NOK (op. margin 7.5% → 1.7%). Calculated

  • ↓

    Net result weakened

    Net result +922.3k NOK → +252.2k NOK (net margin 5.4% → 1.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.70m NOK → 12.90m NOK (74% → 67% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.02m NOK → 3.83m NOK (+274.5% YoY). Calculated