Org.nr 910 774 115 2005 → 2006 Year-over-year analysis

A BRANDTH AS: årsregnskap 2006 vs 2005

Grew 37% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A BRANDTH AS. Revenue 17.04m NOK → 23.43m NOK (+37.5%). Equity 4.78m NOK → 5.23m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Revenue

17.04m NOK 23.43m NOK

+37.5%

Operating result

+728.2k NOK +547.6k NOK

-24.8%

Equity

4.78m NOK 5.23m NOK

+9.5%

Cash

n/m 3.99m NOK

—

Total assets

15.79m NOK 16.94m NOK

+7.3%

↑
Revenue rose

Operating income / revenue moved from 17.04m NOK to 23.43m NOK (+37.5% YoY). Calculated
↑
Equity strengthened

Book equity 4.78m NOK → 5.23m NOK (equity ratio 30.3% → 30.9%). Calculated

↓
Operating result weakened

Operating result +728.2k NOK → +547.6k NOK (op. margin 4.3% → 2.3%). Calculated

·
Payroll increased

Salary cost 2.81m NOK → 3.08m NOK (16% → 13% of revenue). Calculated
·
COGS moved

COGS / varekostnad 10.99m NOK → 15.20m NOK (+38.3% YoY). Calculated