Org.nr 966 109 505 2005 → 2006 Year-over-year analysis

AD DEKOR AS: årsregnskap 2006 vs 2005

Slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AD DEKOR AS. Net result +58.4k NOK → -16.5k NOK. Equity 125.6k NOK → 109.1k NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AD DEKOR AS.

Scorecard

Revenue
12.62m NOK n/m
—
Operating result
+237.4k NOK +117.3k NOK
-50.6%
Net result
+58.4k NOK -16.5k NOK
-128.3%
Equity
125.6k NOK 109.1k NOK
-13.1%
Total assets
3.87m NOK 4.70m NOK
+21.3%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +237.4k NOK → +117.3k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 58.4k NOK profit to a loss of 16.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 125.6k NOK → 109.1k NOK (equity ratio 3.2% → 2.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation