ADLERS BILFORMIDLING AS: årsregnskap 2006 vs 2005
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ADLERS BILFORMIDLING AS. Revenue 2.59m NOK → 2.66m NOK (+2.7%). Equity 86.6k NOK → -20.3k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.
At a glance
Scorecard
Revenue
2.59m NOK
2.66m NOK
+2.7%
Operating result
-5 982 NOK
n/m
—
Equity
86.6k NOK
-20.3k NOK
-123.5%
Total assets
758.6k NOK
648.8k NOK
-14.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.59m NOK to 2.66m NOK (+2.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 86.6k NOK → -20.3k NOK (equity ratio 11.4% → -3.1%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -3.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 2 NOK → 1.21m NOK (0% → 45% of revenue). Calculated