Org.nr 975 960 463 2005 → 2006 Year-over-year analysis

A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2006 vs 2005

Grew 47% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 1.81m NOK → 2.67m NOK (+47.3%). Equity 83.3k NOK → 3.33m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A BIRKELAND TRAPPESNEKKERI AS.

At a glance

Revenue

1.81m NOK 2.67m NOK

+47.3%

Operating result

-1 362 NOK +462.1k NOK

+34027.2%

Net result

n/m +247.9k NOK

—

Equity

83.3k NOK 3.33m NOK

+3898.8%

Cash

n/m 759.4k NOK

—

Total assets

1.94m NOK 2.04m NOK

+5.2%

↑
Revenue rose

Operating income / revenue moved from 1.81m NOK to 2.67m NOK (+47.3% YoY). Calculated
↑
Operating result improved

Operating result -1 362 NOK → +462.1k NOK (op. margin -0.1% → 17.3%). Calculated
↑
Equity strengthened

Book equity 83.3k NOK → 3.33m NOK (equity ratio 4.3% → 163.4%). Calculated

·
Payroll increased

Salary cost 622.5k NOK → 1.07m NOK (34% → 40% of revenue). Calculated
·
COGS fell

COGS / varekostnad 528.0k NOK → 489.9k NOK (-7.2% YoY). Calculated