Org.nr 923 213 279 2005 → 2006 Year-over-year analysis

ABOVE MEDIA AS: årsregnskap 2006 vs 2005

Grew 163% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABOVE MEDIA AS. Revenue 299.9k NOK → 787.4k NOK (+162.6%). Equity 327.0k NOK → 324.9k NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABOVE MEDIA AS.

Scorecard

Revenue
299.9k NOK 787.4k NOK
+162.6%
Operating result
-100.8k NOK -10.0k NOK
+90.1%
Net result
-67.1k NOK n/m
—
Equity
327.0k NOK 324.9k NOK
-0.6%
Total assets
609.4k NOK 352.8k NOK
-42.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 299.9k NOK to 787.4k NOK (+162.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -100.8k NOK → -10.0k NOK (op. margin -33.6% → -1.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 360 NOK → 360.0k NOK (+359.6k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 4.22m NOK → 37.3k NOK (1408% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 327.0k NOK → 324.9k NOK (equity ratio 53.7% → 92.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 958.5k NOK → 578.0k NOK (-39.7% YoY). Calculated