Org.nr 988 395 544 2005 → 2006 Year-over-year analysis

3K KONSULT AS: årsregnskap 2006 vs 2005

Grew 104% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for 3K KONSULT AS. Revenue 467.5k NOK → 955.1k NOK (+104.3%). Net result +227.3k NOK → +348.0k NOK. Equity 327.3k NOK → 668.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3K KONSULT AS.

Scorecard

Revenue
467.5k NOK 955.1k NOK
+104.3%
Operating result
+315.5k NOK +482.5k NOK
+52.9%
Net result
+227.3k NOK +348.0k NOK
+53.1%
Equity
327.3k NOK 668.5k NOK
+104.3%
Total assets
593.4k NOK 6 206 NOK
-99.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 467.5k NOK to 955.1k NOK (+104.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +315.5k NOK → +482.5k NOK (op. margin 67.5% → 50.5%). Calculated

  • ↑

    Net result improved

    Net result +227.3k NOK → +348.0k NOK (net margin 48.6% → 36.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 327.3k NOK → 668.5k NOK (equity ratio 55.2% → 10771.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 150 NOK → 443.9k NOK (1% → 46% of revenue). Calculated