FirmaIQ
Org.nr 936 269 311 2005 → 2006 Year-over-year analysis

ADVO-CASA AS: årsregnskap 2006 vs 2005

Shrank 100% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADVO-CASA AS. Revenue 367.5k NOK → 370 NOK (-99.9%). Net result +3 NOK → -1.08m NOK. Equity 109.2k NOK → -972.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADVO-CASA AS.

At a glance

Scorecard

Revenue
367.5k NOK 370 NOK
-99.9%
Operating result
+62.2k NOK -1.01m NOK
-1724.1%
Net result
+3 NOK -1.08m NOK
-36055866.7%
Equity
109.2k NOK -972.5k NOK
-990.5%
Cash
29.3k NOK 30.2k NOK
+3.2%
Total assets
1.96m NOK 2.20m NOK
+12.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 367.5k NOK to 370 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +62.2k NOK → -1.01m NOK (op. margin 16.9% → -273148.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 NOK profit to a loss of 1.08m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 109.2k NOK → -972.5k NOK (equity ratio 5.6% → -44.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -44.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation