Org.nr 980 292 738 2005 → 2006 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 68.02m NOK → 66.51m NOK (-2.2%). Equity 3.21m NOK → 2.96m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

At a glance

Revenue

68.02m NOK 66.51m NOK

-2.2%

Operating result

+2.84m NOK +4.71m NOK

+65.4%

Equity

3.21m NOK 2.96m NOK

-7.8%

Cash

6.39m NOK 13.22m NOK

+107.0%

Total assets

n/m 24.38m NOK

—

↑
Operating result improved

Operating result +2.84m NOK → +4.71m NOK (op. margin 4.2% → 7.1%). Calculated
↑
Cash rose

Bank deposits 6.39m NOK → 13.22m NOK (+107.0% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 68.02m NOK to 66.51m NOK (-2.2% YoY). Calculated
↓
Equity eroded

Book equity 3.21m NOK → 2.96m NOK. Calculated