Org.nr 942 813 708 2005 → 2006 Year-over-year analysis

ABRA AS: årsregnskap 2006 vs 2005

Weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABRA AS. Revenue 1.82m NOK → 1.88m NOK (+3.1%). Net result +667.9k NOK → +314.9k NOK. Equity 3.10m NOK → 4.36m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.82m NOK 1.88m NOK
+3.1%
Operating result
+1.14m NOK +1.34m NOK
+17.5%
Net result
+667.9k NOK +314.9k NOK
-52.9%
Equity
3.10m NOK 4.36m NOK
+40.6%
Cash
213.0k NOK 656.1k NOK
+208.0%
Total assets
12.44m NOK 12.96m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.82m NOK to 1.88m NOK (+3.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.14m NOK → +1.34m NOK (op. margin 62.5% → 71.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.10m NOK → 4.36m NOK (equity ratio 25.0% → 33.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 213.0k NOK → 656.1k NOK (+208.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 435.8k NOK → 2.44m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +667.9k NOK → +314.9k NOK (net margin 36.6% → 16.7%). Calculated