Org.nr 984 898 118 2005 → 2006 Year-over-year analysis

ACCOUNT SHOP AS: årsregnskap 2006 vs 2005

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACCOUNT SHOP AS. Revenue 759.5k NOK → 725.1k NOK (-4.5%). Net result -61.1k NOK → +73.6k NOK. Equity 323.4k NOK → 397.1k NOK.

On the constructive side: turned profitable; equity strengthened; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
759.5k NOK 725.1k NOK
-4.5%
Operating result
n/m +69.5k NOK
—
Net result
-61.1k NOK +73.6k NOK
+220.4%
Equity
323.4k NOK 397.1k NOK
+22.8%
Total assets
447.5k NOK 452.4k NOK
+1.1%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 61.1k NOK to a profit of 73.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 323.4k NOK → 397.1k NOK (equity ratio 72.3% → 87.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 513.3k NOK → 294.6k NOK (68% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 759.5k NOK to 725.1k NOK (-4.5% YoY). Calculated