Org.nr 935 356 180 2005 → 2006 Year-over-year analysis

ACCESS! AS: årsregnskap 2006 vs 2005

Shrank 40% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACCESS! AS. Revenue 789.8k NOK → 475.1k NOK (-39.8%). Net result +659.3k NOK → +95.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
789.8k NOK 475.1k NOK
-39.8%
Operating result
+257.3k NOK -156.1k NOK
-160.7%
Net result
+659.3k NOK +95.5k NOK
-85.5%
Equity
n/m 705.3k NOK
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 789.8k NOK to 475.1k NOK (-39.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +257.3k NOK → -156.1k NOK (op. margin 32.6% → -32.9%). Calculated

  • ↓

    Net result weakened

    Net result +659.3k NOK → +95.5k NOK (net margin 83.5% → 20.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 250.4k NOK → 263.8k NOK (32% → 56% of revenue). Calculated