Org.nr 984 009 844 2005 → 2006 Year-over-year analysis

ACCESS LÅSSPESIALISTEN AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACCESS LÅSSPESIALISTEN AS. Revenue 5.26m NOK → 5.52m NOK (+4.9%). Equity 422.5k NOK → 259.5k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCESS LÅSSPESIALISTEN AS.

Scorecard

Revenue
5.26m NOK 5.52m NOK
+4.9%
Operating result
-1 453 NOK -121.1k NOK
-8237.0%
Equity
422.5k NOK 259.5k NOK
-38.6%
Cash
n/m 592.4k NOK
—
Total assets
2.70m NOK 2.24m NOK
-17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.26m NOK to 5.52m NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 453 NOK → -121.1k NOK (op. margin -0.0% → -2.2%). Calculated

  • ↓

    Equity eroded

    Book equity 422.5k NOK → 259.5k NOK (equity ratio 15.6% → 11.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.49m NOK → 2.28m NOK (+53.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 24.5k NOK → 1 000 NOK. Reported fact