FirmaIQ
Org.nr 979 956 002 2005 → 2006 Year-over-year analysis

ADIEGÅ EIENDOM AS: årsregnskap 2006 vs 2005

Shrank 60% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADIEGÅ EIENDOM AS. Revenue 917.6k NOK → 369.4k NOK (-59.7%). Net result +513.5k NOK → +138.5k NOK. Equity 1.21m NOK → 1 351 NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
917.6k NOK 369.4k NOK
-59.7%
Operating result
+624.3k NOK +207.2k NOK
-66.8%
Net result
+513.5k NOK +138.5k NOK
-73.0%
Equity
1.21m NOK 1 351 NOK
-99.9%
Total assets
1.87m NOK 1.92m NOK
+2.5%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 191.9k NOK → 330.4k NOK (+138.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 917.6k NOK to 369.4k NOK (-59.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +624.3k NOK → +207.2k NOK (op. margin 68.0% → 56.1%). Calculated

  • ↓

    Net result weakened

    Net result +513.5k NOK → +138.5k NOK (net margin 56.0% → 37.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.21m NOK → 1 351 NOK (equity ratio 64.9% → 0.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 20.6k NOK (0% → 6% 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