Org.nr 932 291 509 2005 → 2006 Year-over-year analysis

A-BYGG AS: årsregnskap 2006 vs 2005

Grew 12% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A-BYGG AS. Revenue 828.8k NOK → 932.1k NOK (+12.5%). Net result +84.6k NOK → +193.4k NOK. Equity 180.3k NOK → 223.4k NOK.

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

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

Scorecard

Revenue
828.8k NOK 932.1k NOK
+12.5%
Operating result
+120.9k NOK +265.9k NOK
+120.0%
Net result
+84.6k NOK +193.4k NOK
+128.6%
Equity
180.3k NOK 223.4k NOK
+23.9%
Cash
262.4k NOK n/m
—
Total assets
463.2k NOK 772.9k NOK
+66.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 828.8k NOK to 932.1k NOK (+12.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +120.9k NOK → +265.9k NOK (op. margin 14.6% → 28.5%). Calculated

  • ↑

    Net result improved

    Net result +84.6k NOK → +193.4k NOK (net margin 10.2% → 20.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 180.3k NOK → 223.4k NOK (equity ratio 38.9% → 28.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 373.9k NOK → 439.1k NOK (45% → 47% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 120.0k NOK → 3 010 NOK (-97.5% YoY). Calculated