FirmaIQ
Org.nr 980 378 616 2005 → 2006 Year-over-year analysis

3T STJØRDAL AS: årsregnskap 2006 vs 2005

Grew 104315% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for 3T STJØRDAL AS. Revenue 6 459 NOK → 6.74m NOK (+104314.5%). Net result +914.3k NOK → +460.8k NOK. Equity 897.2k NOK → 354.1k NOK.

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

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

At a glance

Scorecard

Revenue
6 459 NOK 6.74m NOK
+104314.5%
Operating result
+967.9k NOK +73.0k NOK
-92.5%
Net result
+914.3k NOK +460.8k NOK
-49.6%
Equity
897.2k NOK 354.1k NOK
-60.5%
Total assets
4.76m NOK 3.01m NOK
-36.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 459 NOK to 6.74m NOK (+104314.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +967.9k NOK → +73.0k NOK (op. margin 14985.0% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +914.3k NOK → +460.8k NOK (net margin 14155.7% → 6.8%). Calculated

  • ↓

    Equity eroded

    Book equity 897.2k NOK → 354.1k NOK (equity ratio 18.9% → 11.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.25m NOK → 2.32m NOK (34895% → 34% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 279.2k NOK → 260.9k NOK (-6.6% YoY). Calculated