Org.nr 986 093 443 2005 → 2006 Year-over-year analysis

AH TERMINALEN AS: årsregnskap 2006 vs 2005

Shrank 100% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AH TERMINALEN AS. Revenue 240.0k NOK → 694 NOK (-99.7%). Net result -199.4k NOK → +229.3k NOK. Equity -380.3k NOK → -151.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
240.0k NOK 694 NOK
-99.7%
Operating result
+144.5k NOK +344.9k NOK
+138.6%
Net result
-199.4k NOK +229.3k NOK
+215.0%
Equity
-380.3k NOK -151.0k NOK
+60.3%
Cash
n/m 4 346 NOK
—
Total assets
19.44m NOK 24.05m NOK
+23.7%

What improved

  • ↑

    Operating result improved

    Operating result +144.5k NOK → +344.9k NOK (op. margin 60.2% → 49693.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 199.4k NOK to a profit of 229.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -380.3k NOK → -151.0k NOK (equity ratio -2.0% → -0.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 240.0k NOK to 694 NOK (-99.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 23.16× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated