Org.nr 983 766 765 2005 → 2006 Year-over-year analysis

ADMINISTRASJONSPARTNER AS: årsregnskap 2006 vs 2005

Shrank 15% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADMINISTRASJONSPARTNER AS. Revenue 290.5k NOK → 246.1k NOK (-15.3%). Net result -67.3k NOK → +35.4k NOK. Equity 135.6k NOK → 171.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
290.5k NOK 246.1k NOK
-15.3%
Operating result
+93.0k NOK +48.5k NOK
-47.8%
Net result
-67.3k NOK +35.4k NOK
+152.6%
Equity
135.6k NOK 171.0k NOK
+26.1%
Total assets
370.8k NOK 556.3k NOK
+50.0%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 67.3k NOK to a profit of 35.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 135.6k NOK → 171.0k NOK (equity ratio 36.6% → 30.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 290.5k NOK to 246.1k NOK (-15.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +93.0k NOK → +48.5k NOK (op. margin 32.0% → 19.7%). Calculated