Org.nr 939 188 371 2005 → 2006 Year-over-year analysis

3D-ELEKTROSENTER AS: årsregnskap 2006 vs 2005

Weaker earnings

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for 3D-ELEKTROSENTER AS. Revenue 24.00m NOK → 24.49m NOK (+2.0%). Net result +710.2k NOK → +512.2k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3D-ELEKTROSENTER AS.

At a glance

Revenue

24.00m NOK 24.49m NOK

+2.0%

Operating result

+1.26m NOK +2.28m NOK

+80.5%

Net result

+710.2k NOK +512.2k NOK

-27.9%

Equity

n/m 2.69m NOK

—

Total assets

11.68m NOK 12.99m NOK

+11.3%

↑
Revenue rose

Operating income / revenue moved from 24.00m NOK to 24.49m NOK (+2.0% YoY). Calculated
↑
Operating result improved

Operating result +1.26m NOK → +2.28m NOK (op. margin 5.3% → 9.3%). Calculated

↓
Net result weakened

Net result +710.2k NOK → +512.2k NOK (net margin 3.0% → 2.1%). Calculated

·
Payroll increased

Salary cost 4.30m NOK → 4.63m NOK (18% → 19% of revenue). Calculated
·
COGS fell

COGS / varekostnad 16.22m NOK → 15.30m NOK (-5.6% YoY). Calculated