AJOUR REGNSKAP MANDAL AS: årsregnskap 2006 vs 2005
Shrank 70% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AJOUR REGNSKAP MANDAL AS. Revenue 903.1k NOK → 273.3k NOK (-69.7%). Net result +151 NOK → +19.3k NOK. Equity 110.1k NOK → 129.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +1 156 NOK → +61.6k NOK (op. margin 0.1% → 22.5%). Calculated
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Net result improved
Net result +151 NOK → +19.3k NOK (net margin 0.0% → 7.1%). Calculated
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Equity strengthened
Book equity 110.1k NOK → 129.4k NOK (equity ratio 20.4% → 13.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 903.1k NOK to 273.3k NOK (-69.7% YoY). Calculated
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↓
Cash fell
Bank deposits 165.4k NOK → 83.2k NOK (-49.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3 NOK → 581.9k NOK (0% → 213% of revenue). Calculated