A Amundsen Skotøyforretning AS: årsregnskap 2006 vs 2005
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A Amundsen Skotøyforretning AS. Revenue 14.47m NOK → 14.08m NOK (-2.7%). Equity 292.7k NOK → 2.86m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
14.47m NOK
14.08m NOK
-2.7%
Operating result
+645.6k NOK
+490.5k NOK
-24.0%
Equity
292.7k NOK
2.86m NOK
+878.2%
Total assets
9.94m NOK
9.66m NOK
-2.8%
What improved
-
↑
Equity strengthened
Book equity 292.7k NOK → 2.86m NOK (equity ratio 2.9% → 29.6%). Calculated
-
↑
Payroll decreased
Salary cost 3.88m NOK → 3.84m NOK (27% → 27% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 14.47m NOK to 14.08m NOK (-2.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +645.6k NOK → +490.5k NOK (op. margin 4.5% → 3.5%). Calculated
-
↓
COGS moved
COGS / varekostnad 7.26m NOK → 7.48m NOK (+3.0% YoY). Calculated