ABSTRAKT FORLAG AS: årsregnskap 2006 vs 2005
Shrank 12% on revenue, weaker earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ABSTRAKT FORLAG AS. Revenue 6.24m NOK → 5.47m NOK (-12.5%). Net result -350.7k NOK → -859.9k NOK. Equity -1.57m NOK → -712.0k NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -1.57m NOK → -712.0k NOK (equity ratio -58.4% → -27.9%). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 1.10m NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.24m NOK to 5.47m NOK (-12.5% YoY). Calculated
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↓
Operating result weakened
Operating result +536.3k NOK → +37.5k NOK (op. margin 8.6% → 0.7%). Calculated
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↓
Net result weakened
Net result -350.7k NOK → -859.9k NOK (net margin -5.6% → -15.7%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.47m NOK → 6.19m NOK (24% → 113% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.97m NOK → 475.0k NOK (-75.9% YoY). Calculated