Org.nr 982 057 892 2005 → 2006 Year-over-year analysis

99X INCREO AS: årsregnskap 2006 vs 2005

Grew 57% on revenue, weaker earnings

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for 99X INCREO AS. Revenue 3.25m NOK → 5.09m NOK (+56.7%). Net result +350.0k NOK → +186.8k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 99X INCREO AS.

At a glance

Revenue

3.25m NOK 5.09m NOK

+56.7%

Operating result

+525.1k NOK n/m

—

Net result

+350.0k NOK +186.8k NOK

-46.6%

Equity

206.4k NOK n/m

—

Total assets

1.36m NOK n/m

—

↑
Revenue rose

Operating income / revenue moved from 3.25m NOK to 5.09m NOK (+56.7% YoY). Calculated
↑
Payroll decreased

Salary cost 1.44m NOK → 752.3k NOK (44% → 15% of revenue). Calculated

↓
Net result weakened

Net result +350.0k NOK → +186.8k NOK (net margin 10.8% → 3.7%). Calculated

·
Book investments changed

Investment / intangible book value 1 NOK → 175.6k NOK. Reported fact