Org.nr 982 753 589 2005 → 2006 Year-over-year analysis

ABORA PROSJEKT AS: årsregnskap 2006 vs 2005

Grew 30% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABORA PROSJEKT AS. Revenue 26.26m NOK → 34.15m NOK (+30.0%). Equity 266.2k NOK → 3.47m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.

Scorecard

Revenue
26.26m NOK 34.15m NOK
+30.0%
Operating result
+2.72m NOK +3.03m NOK
+11.3%
Net result
n/m +2.21m NOK
—
Equity
266.2k NOK 3.47m NOK
+1204.0%
Total assets
8.12m NOK 10.90m NOK
+34.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.26m NOK to 34.15m NOK (+30.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.72m NOK → +3.03m NOK (op. margin 10.4% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 266.2k NOK → 3.47m NOK (equity ratio 3.3% → 31.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.53m NOK → 8.48m NOK (25% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.48m NOK → 21.01m NOK (+35.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 39.3k NOK → 24.7k NOK. Reported fact