Org.nr 985 233 632 2005 → 2006 Year-over-year analysis

2TAL ELEKTRO AS: årsregnskap 2006 vs 2005

Grew 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for 2TAL ELEKTRO AS. Revenue 12.38m NOK → 13.19m NOK (+6.6%).

On the constructive side: revenue rose; operating result improved; payroll decreased.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2TAL ELEKTRO AS.

Scorecard

Revenue
12.38m NOK 13.19m NOK
+6.6%
Operating result
+752.4k NOK +852.1k NOK
+13.2%
Net result
+521.9k NOK n/m
—
Equity
253.8k NOK n/m
—
Total assets
1.11m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.38m NOK to 13.19m NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +752.4k NOK → +852.1k NOK (op. margin 6.1% → 6.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.93m NOK → 4.87m NOK (40% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.62m NOK → 5.49m NOK (+18.9% YoY). Calculated