FirmaIQ
Org.nr 984 086 822 2005 → 2006 Year-over-year analysis

ABUS ENTREPRENØR AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABUS ENTREPRENØR AS. Revenue 4.17m NOK → 4.24m NOK (+1.6%). Net result +414.0k NOK → +435.2k NOK. Equity 647.6k NOK → 82.8k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABUS ENTREPRENØR AS.

At a glance

Scorecard

Revenue
4.17m NOK 4.24m NOK
+1.6%
Operating result
+585.2k NOK +588.2k NOK
+0.5%
Net result
+414.0k NOK +435.2k NOK
+5.1%
Equity
647.6k NOK 82.8k NOK
-87.2%
Total assets
1.58m NOK 1.85m NOK
+17.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.17m NOK to 4.24m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +585.2k NOK → +588.2k NOK (op. margin 14.0% → 13.9%). Calculated

  • ↑

    Net result improved

    Net result +414.0k NOK → +435.2k NOK (net margin 9.9% → 10.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 647.6k NOK → 82.8k NOK (equity ratio 41.0% → 4.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.25m NOK → 1.34m NOK (30% → 32% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.67m NOK → 1.64m NOK (-1.5% YoY). Calculated