A 1 BYGGMESTER JOHAN AS: årsregnskap 2006 vs 2005
Shrank 15% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A 1 BYGGMESTER JOHAN AS. Revenue 1.88m NOK → 1.59m NOK (-15.4%). Net result -87.8k NOK → +273.2k NOK. Equity 12.2k NOK → 217.5k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -101.6k NOK → +351.3k NOK (op. margin -5.4% → 22.1%). Calculated
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Turned profitable
Net result flipped from a loss of 87.8k NOK to a profit of 273.2k NOK. Calculated
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Equity strengthened
Book equity 12.2k NOK → 217.5k NOK (equity ratio 13.5% → 11.0%). Calculated
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Payroll decreased
Salary cost 480.3k NOK → -56.5k NOK (26% → -4% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.88m NOK to 1.59m NOK (-15.4% YoY). Calculated
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COGS moved
COGS / varekostnad 128.9k NOK → 974.0k NOK (+655.6% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 2 455 NOK → 4.23m NOK. Reported fact