Org.nr 987 097 876 2005 → 2006 Year-over-year analysis

ABYSS AS: årsregnskap 2006 vs 2005

Grew 38% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABYSS AS. Revenue 11.66m NOK → 16.12m NOK (+38.3%). Equity 48.4k NOK → 212.2k NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABYSS AS.

At a glance

Revenue

11.66m NOK 16.12m NOK

+38.3%

Operating result

+1.11m NOK +476.6k NOK

-57.1%

Net result

+1 148 NOK n/m

—

Equity

48.4k NOK 212.2k NOK

+338.2%

Total assets

2.28m NOK 5.89m NOK

+157.8%

↑
Revenue rose

Operating income / revenue moved from 11.66m NOK to 16.12m NOK (+38.3% YoY). Calculated
↑
Equity strengthened

Book equity 48.4k NOK → 212.2k NOK (equity ratio 2.1% → 3.6%). Calculated

↓
Operating result weakened

Operating result +1.11m NOK → +476.6k NOK (op. margin 9.5% → 3.0%). Calculated

·
Payroll increased

Salary cost 6.82m NOK → 8.50m NOK (58% → 53% of revenue). Calculated
·
COGS fell

COGS / varekostnad 875.5k NOK → 35.6k NOK (-95.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 0 NOK → 51.0k NOK. Reported fact