AGENTUR ROALD KVERNELAND AS: årsregnskap 2006 vs 2005
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AGENTUR ROALD KVERNELAND AS. Revenue 0 NOK → 5.82m NOK. Equity 403.4k NOK → 374.3k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENTUR ROALD KVERNELAND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 0 NOK to 5.82m NOK. Calculated
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↑
Operating result improved
Operating result -329.5k NOK → +923.7k NOK. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 403.4k NOK → 374.3k NOK (equity ratio 56.0% → 54.3%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.39× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 354.0k NOK → 547.5k NOK. Calculated
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·
COGS moved
COGS / varekostnad 643.2k NOK → 764.5k NOK (+18.9% YoY). Calculated