Org.nr 976 686 128 2005 → 2006 Year-over-year analysis

ABORDA STILLAS AS: årsregnskap 2006 vs 2005

Grew 55% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABORDA STILLAS AS. Revenue 3.44m NOK → 5.35m NOK (+55.3%). Net result -140.1k NOK → +1.14m NOK. Equity 204.4k NOK → 344.8k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ABORDA STILLAS AS.

Scorecard

Revenue
3.44m NOK 5.35m NOK
+55.3%
Operating result
n/m +586 NOK
—
Net result
-140.1k NOK +1.14m NOK
+913.9%
Equity
204.4k NOK 344.8k NOK
+68.7%
Cash
n/m 261 NOK
—
Total assets
3.08m NOK 6.22m NOK
+101.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.44m NOK to 5.35m NOK (+55.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 140.1k NOK to a profit of 1.14m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 204.4k NOK → 344.8k NOK (equity ratio 6.6% → 5.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 36.4k NOK → 118.0k NOK (+224.2% YoY). Calculated