Org.nr 840 606 112 2005 → 2006 Year-over-year analysis

ABS ASSURANSEAGENTURER AS: årsregnskap 2006 vs 2005

Shrank 42% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABS ASSURANSEAGENTURER AS. Revenue 631.6k NOK → 368.1k NOK (-41.7%). Equity 92.1k NOK → 212.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
631.6k NOK 368.1k NOK
-41.7%
Operating result
+140.8k NOK +76.5k NOK
-45.7%
Net result
n/m +20.9k NOK
—
Equity
92.1k NOK 212.9k NOK
+131.3%
Cash
n/m 62.9k NOK
—
Total assets
2.00m NOK 1.82m NOK
-8.7%

What improved

  • ↑

    Equity strengthened

    Book equity 92.1k NOK → 212.9k NOK (equity ratio 4.6% → 11.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 326.0k NOK → 139.3k NOK (52% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 631.6k NOK to 368.1k NOK (-41.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +140.8k NOK → +76.5k NOK (op. margin 22.3% → 20.8%). Calculated