Org.nr 936 890 342 2005 → 2006 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2006 vs 2005

Shrank 11% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACB AUTO-MEDIA AS. Revenue 2.36m NOK → 2.11m NOK (-10.7%). Equity 179.7k NOK → 163.0k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Revenue

2.36m NOK 2.11m NOK

-10.7%

Operating result

+2 101 NOK -3 021 NOK

-243.8%

Net result

+721 NOK n/m

—

Equity

179.7k NOK 163.0k NOK

-9.3%

Total assets

577.7k NOK 646.0k NOK

+11.8%

↑
Current ratio back above 1×

Current ratio 0.20× → 1.34×. Calculated
↑
Payroll decreased

Salary cost 1.11m NOK → 759.9k NOK (47% → 36% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.36m NOK to 2.11m NOK (-10.7% YoY). Calculated
↓
Operating result weakened

Operating result +2 101 NOK → -3 021 NOK (op. margin 0.1% → -0.1%). Calculated
↓
Equity eroded

Book equity 179.7k NOK → 163.0k NOK (equity ratio 31.1% → 25.2%). Calculated