FirmaIQ
Org.nr 838 492 002 2005 → 2006 Year-over-year analysis

A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 3.15m NOK → 3.29m NOK (+4.4%). Net result +231.3k NOK → +143.2k NOK. Equity 145.9k NOK → 119.2k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.

At a glance

Scorecard

Revenue
3.15m NOK 3.29m NOK
+4.4%
Operating result
+349.1k NOK +230.3k NOK
-34.0%
Net result
+231.3k NOK +143.2k NOK
-38.1%
Equity
145.9k NOK 119.2k NOK
-18.3%
Total assets
1.38m NOK 956.1k NOK
-30.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.15m NOK to 3.29m NOK (+4.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.30× → 1.13×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +349.1k NOK → +230.3k NOK (op. margin 11.1% → 7.0%). Calculated

  • ↓

    Net result weakened

    Net result +231.3k NOK → +143.2k NOK (net margin 7.3% → 4.4%). Calculated

  • ↓

    Equity eroded

    Book equity 145.9k NOK → 119.2k NOK (equity ratio 10.6% → 12.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.98m NOK → 2.01m NOK (63% → 61% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 182.6k NOK → 320.7k NOK (+75.6% YoY). Calculated