Org.nr 914 307 635 2005 → 2006 Year-over-year analysis

3M NORGE AS: årsregnskap 2006 vs 2005

Grew 11% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for 3M NORGE AS. Revenue 477.1k NOK → 531.5k NOK (+11.4%). Net result +41.1k NOK → +43.7k NOK. Equity 434.3k NOK → 478.0k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3M NORGE AS.

Scorecard

Revenue
477.1k NOK 531.5k NOK
+11.4%
Operating result
+55.6k NOK +56.4k NOK
+1.3%
Net result
+41.1k NOK +43.7k NOK
+6.4%
Equity
434.3k NOK 478.0k NOK
+10.1%
Total assets
521.9k NOK 575.4k NOK
+10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 477.1k NOK to 531.5k NOK (+11.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +55.6k NOK → +56.4k NOK (op. margin 11.7% → 10.6%). Calculated

  • ↑

    Net result improved

    Net result +41.1k NOK → +43.7k NOK (net margin 8.6% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 434.3k NOK → 478.0k NOK (equity ratio 83.2% → 83.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 90.2k NOK → 19.10m NOK (19% → 3594% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 236.0k NOK → 286.6k NOK (+21.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 347.5k NOK → 3 NOK. Reported fact