Org.nr 985 495 440 2005 → 2006 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2006 vs 2005

Grew 20% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 9.67m NOK → 11.57m NOK (+19.7%). Equity 1.86m NOK → 2.20m NOK.

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

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

At a glance

Revenue

9.67m NOK 11.57m NOK

+19.7%

Operating result

+1.87m NOK +1.83m NOK

-1.9%

Equity

1.86m NOK 2.20m NOK

+18.1%

Cash

n/m 3.04m NOK

—

Total assets

7.94m NOK 6.67m NOK

-15.9%

↑
Revenue rose

Operating income / revenue moved from 9.67m NOK to 11.57m NOK (+19.7% YoY). Calculated
↑
Equity strengthened

Book equity 1.86m NOK → 2.20m NOK (equity ratio 23.4% → 32.9%). Calculated

↓
Operating result weakened

Operating result +1.87m NOK → +1.83m NOK (op. margin 19.3% → 15.8%). Calculated

·
COGS moved

COGS / varekostnad 1.15m NOK → 2.31m NOK (+100.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 27.5k NOK → 58.2k NOK. Reported fact