ADVANCE BUSINESS PARTNER AS: årsregnskap 2006 vs 2005
Grew 122% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ADVANCE BUSINESS PARTNER AS. Revenue 3.67m NOK → 8.12m NOK (+121.6%). Net result +215.6k NOK → +199.9k NOK. Equity 543.5k NOK → 743.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVANCE BUSINESS PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.67m NOK to 8.12m NOK (+121.6% YoY). Calculated
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↑
Equity strengthened
Book equity 543.5k NOK → 743.4k NOK (equity ratio 81.1% → 38.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +201.2k NOK → +137.4k NOK (op. margin 5.5% → 1.7%). Calculated
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↓
Net result weakened
Net result +215.6k NOK → +199.9k NOK (net margin 5.9% → 2.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 717.3k NOK → 739.7k NOK (20% → 9% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.24m NOK → 6.68m NOK (+198.5% YoY). Calculated