Org.nr 983 931 014 2005 → 2006 Year-over-year analysis

ADVANCED BIOPOLYMERS AS: årsregnskap 2006 vs 2005

Grew 11% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADVANCED BIOPOLYMERS AS. Revenue 146.1k NOK → 162.5k NOK (+11.2%). Net result +676 NOK → +3 381 NOK. Equity 3.48m NOK → 3.10m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVANCED BIOPOLYMERS AS.

Scorecard

Revenue
146.1k NOK 162.5k NOK
+11.2%
Operating result
-1.86m NOK -2.52m NOK
-35.1%
Net result
+676 NOK +3 381 NOK
+400.1%
Equity
3.48m NOK 3.10m NOK
-10.9%
Cash
n/m 683.1k NOK
—
Total assets
3.89m NOK 3.63m NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 146.1k NOK to 162.5k NOK (+11.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +676 NOK → +3 381 NOK (net margin 0.5% → 2.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.48m NOK → 6.48m NOK (+3.00m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 7.67m NOK → 929.7k NOK (5247% → 572% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.86m NOK → -2.52m NOK (op. margin -1274.7% → -1549.5%). Calculated

  • ↓

    Equity eroded

    Book equity 3.48m NOK → 3.10m NOK (equity ratio 89.5% → 85.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 224.0k NOK → 34.1k NOK (-84.8% YoY). Calculated