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Org.nr 910 681 761 2005 → 2006 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 2006 vs 2005

Grew 18% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADOLPH BERGSVEI 58 AS. Revenue 32.55m NOK → 38.43m NOK (+18.1%). Net result +352.0k NOK → +958 NOK. Equity 14.42m NOK → 3.84m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADOLPH BERGSVEI 58 AS.

At a glance

Scorecard

Revenue
32.55m NOK 38.43m NOK
+18.1%
Operating result
+441.1k NOK -10.16m NOK
-2403.6%
Net result
+352.0k NOK +958 NOK
-99.7%
Equity
14.42m NOK 3.84m NOK
-73.4%
Cash
n/m 769.6k NOK
—
Total assets
20.81m NOK 13.97m NOK
-32.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.55m NOK to 38.43m NOK (+18.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +441.1k NOK → -10.16m NOK (op. margin 1.4% → -26.4%). Calculated

  • ↓

    Net result weakened

    Net result +352.0k NOK → +958 NOK (net margin 1.1% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 14.42m NOK → 3.84m NOK (equity ratio 69.3% → 27.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.09× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.18m NOK → 6.19m NOK (+48.3% YoY). Calculated