FirmaIQ
Org.nr 986 618 937 2005 → 2006 Year-over-year analysis

ACTIV AS: årsregnskap 2006 vs 2005

Shrank 50% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACTIV AS. Revenue 656.8k NOK → 326.8k NOK (-50.2%). Net result +100.4k NOK → +10.7k NOK. Equity 1.81m NOK → 1 799 NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACTIV AS.

At a glance

Scorecard

Revenue
656.8k NOK 326.8k NOK
-50.2%
Operating result
+97.7k NOK +18.5k NOK
-81.1%
Net result
+100.4k NOK +10.7k NOK
-89.3%
Equity
1.81m NOK 1 799 NOK
-99.9%
Total assets
43.0k NOK 1.34m NOK
+3018.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 656.8k NOK to 326.8k NOK (-50.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +97.7k NOK → +18.5k NOK (op. margin 14.9% → 5.6%). Calculated

  • ↓

    Net result weakened

    Net result +100.4k NOK → +10.7k NOK (net margin 15.3% → 3.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.81m NOK → 1 799 NOK (equity ratio 4204.4% → 0.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 95.4k NOK → 6.41m NOK (15% → 1962% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 577.1k NOK → 577 NOK (-99.9% YoY). Calculated