Org.nr 919 497 653 2005 → 2006 Year-over-year analysis

ADB REGNSKAP AS: årsregnskap 2006 vs 2005

Grew 27% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADB REGNSKAP AS. Revenue 1.27m NOK → 1.62m NOK (+27.3%). Net result -24.4k NOK → +39.1k NOK. Equity 411 NOK → 39.5k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADB REGNSKAP AS.

Scorecard

Revenue
1.27m NOK 1.62m NOK
+27.3%
Operating result
+6 294 NOK +257 NOK
-95.9%
Net result
-24.4k NOK +39.1k NOK
+260.4%
Equity
411 NOK 39.5k NOK
+9508.0%
Cash
n/m 56.3k NOK
—
Total assets
585.9k NOK 666.6k NOK
+13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.27m NOK to 1.62m NOK (+27.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 24.4k NOK to a profit of 39.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 411 NOK → 39.5k NOK (equity ratio 0.1% → 5.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6 294 NOK → +257 NOK (op. margin 0.5% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 768.6k NOK → 1.07m NOK (60% → 66% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.9k NOK → -1 882 NOK. Reported fact