Org.nr 879 946 492 2005 → 2006 Year-over-year analysis

A C SMITH & CO AS: årsregnskap 2006 vs 2005

Grew 15% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A C SMITH & CO AS. Revenue 29.82m NOK → 34.39m NOK (+15.3%). Equity 2.07m NOK → 7.05m NOK.

On the constructive side: revenue rose; equity strengthened.

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

Scorecard

Revenue
29.82m NOK 34.39m NOK
+15.3%
Operating result
n/m +7.03m NOK
—
Net result
n/m +974 NOK
—
Equity
2.07m NOK 7.05m NOK
+241.4%
Total assets
12.78m NOK 20.55m NOK
+60.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.82m NOK to 34.39m NOK (+15.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.07m NOK → 7.05m NOK (equity ratio 16.2% → 34.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.25m NOK → 8.55m NOK (24% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.73m NOK → 17.21m NOK (+25.3% YoY). Calculated