Org.nr 974 281 325 2005 → 2006 Year-over-year analysis

70 GRADER N ARKITEKTUR AS: årsregnskap 2006 vs 2005

Grew 12% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for 70 GRADER N ARKITEKTUR AS. Revenue 3.69m NOK → 4.14m NOK (+12.3%). Net result +70.9k NOK → -49.9k NOK. Equity 684.8k NOK → 724.9k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 70 GRADER N ARKITEKTUR AS.

Scorecard

Revenue
3.69m NOK 4.14m NOK
+12.3%
Operating result
+211.9k NOK -110.8k NOK
-152.3%
Net result
+70.9k NOK -49.9k NOK
-170.3%
Equity
684.8k NOK 724.9k NOK
+5.9%
Total assets
1.24m NOK 1.48m NOK
+19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.69m NOK to 4.14m NOK (+12.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 684.8k NOK → 724.9k NOK (equity ratio 55.2% → 49.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +211.9k NOK → -110.8k NOK (op. margin 5.7% → -2.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 70.9k NOK profit to a loss of 49.9k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.69m NOK → 3.13m NOK (73% → 76% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 21.9k NOK → 37.4k NOK (+70.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 44.0k NOK → 20.0k NOK. Reported fact