ADDPERSONA AS: årsregnskap 2006 vs 2005
Shrank 16% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ADDPERSONA AS. Revenue 12.92m NOK → 10.90m NOK (-15.6%). Equity 277.9k NOK → 447.4k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
12.92m NOK
10.90m NOK
-15.6%
Operating result
+932.3k NOK
+1 725 NOK
-99.8%
Equity
277.9k NOK
447.4k NOK
+61.0%
Total assets
2.78m NOK
4.46m NOK
+60.5%
What improved
-
↑
Equity strengthened
Book equity 277.9k NOK → 447.4k NOK (equity ratio 10.0% → 10.0%). Calculated
-
↑
Payroll decreased
Salary cost 11.04m NOK → 8.47m NOK (85% → 78% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 12.92m NOK to 10.90m NOK (-15.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +932.3k NOK → +1 725 NOK (op. margin 7.2% → 0.0%). Calculated