FirmaIQ
Org.nr 937 416 873 2005 → 2006 Year-over-year analysis

ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 4.01m NOK → 4.18m NOK (+4.4%). Net result +365.9k NOK → +218.5k NOK. Equity 476.1k NOK → 694.6k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMINISTRATIV REGNSKAPSSERVICE AS.

At a glance

Scorecard

Revenue
4.01m NOK 4.18m NOK
+4.4%
Operating result
+483.7k NOK +297.0k NOK
-38.6%
Net result
+365.9k NOK +218.5k NOK
-40.3%
Equity
476.1k NOK 694.6k NOK
+45.9%
Cash
20.1k NOK 372.4k NOK
+1756.7%
Total assets
469.4k NOK 1.34m NOK
+184.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.01m NOK to 4.18m NOK (+4.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 476.1k NOK → 694.6k NOK (equity ratio 101.4% → 52.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.1k NOK → 372.4k NOK (+1756.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.36× → 1.86×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +483.7k NOK → +297.0k NOK (op. margin 12.1% → 7.1%). Calculated

  • ↓

    Net result weakened

    Net result +365.9k NOK → +218.5k NOK (net margin 9.1% → 5.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 66.5k NOK → 8 439 NOK. Reported fact