FirmaIQ
Org.nr 983 860 516 2005 → 2006 Year-over-year analysis

GENTIAN DIAGNOSTICS ASA: årsregnskap 2006 vs 2005

Grew 37% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for GENTIAN DIAGNOSTICS ASA. Revenue 3.60m NOK → 4.94m NOK (+37.2%). Net result +1.21m NOK → +789.3k NOK. Equity 100.1k NOK → 100.0k NOK.

On the constructive side: revenue rose. Pressures included: net result weakened.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for GENTIAN DIAGNOSTICS ASA.

At a glance

Scorecard

Revenue
3.60m NOK 4.94m NOK
+37.2%
Net result
+1.21m NOK +789.3k NOK
-34.6%
Equity
100.1k NOK 100.0k NOK
-0.1%
Total assets
5.26m NOK 5.61m NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.60m NOK to 4.94m NOK (+37.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.21m NOK → +789.3k NOK (net margin 33.5% → 16.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.08m NOK → 2.98m NOK (30% → 60% of revenue). Calculated