FirmaIQ
Org.nr 984 216 572 2005 → 2006 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2006 vs 2005

Grew 14% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for 3D-BEDRIFT AS. Revenue 6.39m NOK → 7.25m NOK (+13.5%). Net result +49.8k NOK → +144.8k NOK. Equity 589.4k NOK → 734.2k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D-BEDRIFT AS.

At a glance

Scorecard

Revenue
6.39m NOK 7.25m NOK
+13.5%
Operating result
+87.1k NOK +246.6k NOK
+183.1%
Net result
+49.8k NOK +144.8k NOK
+190.9%
Equity
589.4k NOK 734.2k NOK
+24.6%
Total assets
2.19m NOK 2.40m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.39m NOK to 7.25m NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +87.1k NOK → +246.6k NOK (op. margin 1.4% → 3.4%). Calculated

  • ↑

    Net result improved

    Net result +49.8k NOK → +144.8k NOK (net margin 0.8% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 589.4k NOK → 734.2k NOK (equity ratio 26.9% → 30.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 504.0k NOK → 304.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1.07m NOK → 2.12m NOK (17% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.40m NOK → 5.02m NOK (+14.2% YoY). Calculated