FirmaIQ
Org.nr 914 852 447 2005 → 2006 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABR NYMARK AS. Revenue 4.51m NOK → 4.34m NOK (-3.7%). Net result +142.4k NOK → +68.4k NOK. Equity 369.9k NOK → 438.3k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABR NYMARK AS.

At a glance

Scorecard

Revenue
4.51m NOK 4.34m NOK
-3.7%
Operating result
+278.4k NOK +166.1k NOK
-40.4%
Net result
+142.4k NOK +68.4k NOK
-52.0%
Equity
369.9k NOK 438.3k NOK
+18.5%
Total assets
2.54m NOK 3.23m NOK
+27.4%

What improved

  • ↑

    Equity strengthened

    Book equity 369.9k NOK → 438.3k NOK (equity ratio 14.6% → 13.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.51m NOK to 4.34m NOK (-3.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +278.4k NOK → +166.1k NOK (op. margin 6.2% → 3.8%). Calculated

  • ↓

    Net result weakened

    Net result +142.4k NOK → +68.4k NOK (net margin 3.2% → 1.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.33m NOK → 1.34m NOK (30% → 31% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.9k NOK → 3 000 NOK. Reported fact