Org.nr 983 422 918 2005 → 2006 Year-over-year analysis

A COSTA SAKS AS: årsregnskap 2006 vs 2005

Grew 15% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A COSTA SAKS AS. Revenue 1.51m NOK → 1.73m NOK (+15.0%). Equity 148 NOK → 143.87m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A COSTA SAKS AS.

Scorecard

Revenue
1.51m NOK 1.73m NOK
+15.0%
Operating result
+90.5k NOK +57.3k NOK
-36.7%
Net result
n/m +40.8k NOK
—
Equity
148 NOK 143.87m NOK
+97209459.5%
Total assets
384.1k NOK 447.3k NOK
+16.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.51m NOK to 1.73m NOK (+15.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 148 NOK → 143.87m NOK (equity ratio 0.0% → 32167.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +90.5k NOK → +57.3k NOK (op. margin 6.0% → 3.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 214.8k NOK → 261.7k NOK (+21.9% YoY). Calculated