FirmaIQ
Org.nr 936 400 035 2005 → 2006 Year-over-year analysis

A C Landgraff AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A C Landgraff AS. Revenue 39.43m NOK → 40.04m NOK (+1.5%). Net result +10.83m NOK → +12.28m NOK. Equity 10.93m NOK → 3.71m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
39.43m NOK 40.04m NOK
+1.5%
Operating result
+15.23m NOK +15.81m NOK
+3.8%
Net result
+10.83m NOK +12.28m NOK
+13.5%
Equity
10.93m NOK 3.71m NOK
-66.1%
Total assets
21.17m NOK 34.35m NOK
+62.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.43m NOK to 40.04m NOK (+1.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.23m NOK → +15.81m NOK (op. margin 38.6% → 39.5%). Calculated

  • ↑

    Net result improved

    Net result +10.83m NOK → +12.28m NOK (net margin 27.5% → 30.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.93m NOK → 3.71m NOK (equity ratio 51.6% → 10.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 2.90m NOK (0% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.61m NOK → 19.96m NOK (+1.8% YoY). Calculated