Org.nr 985 991 537 2005 → 2006 Year-over-year analysis

AILU FUCHSIT AS: årsregnskap 2006 vs 2005

Weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AILU FUCHSIT AS. Revenue 396.2k NOK → 412.6k NOK (+4.1%). Net result +1.05m NOK → +1 297 NOK. Equity -302.3k NOK → 134.2k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: net result weakened; current ratio dropped below 1×.

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

Scorecard

Revenue
396.2k NOK 412.6k NOK
+4.1%
Operating result
-1.13m NOK n/m
—
Net result
+1.05m NOK +1 297 NOK
-99.9%
Equity
-302.3k NOK 134.2k NOK
+144.4%
Total assets
2.57m NOK 2.43m NOK
-5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 396.2k NOK to 412.6k NOK (+4.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -302.3k NOK → 134.2k NOK (equity ratio -11.8% → 5.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 41.0k NOK → 2.77m NOK (+2.73m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 831.0k NOK → 678.6k NOK (210% → 164% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.05m NOK → +1 297 NOK (net margin 264.3% → 0.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.20× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad -1 062 NOK → -373.5k NOK (-35065.8% YoY). Calculated