Org.nr 816 919 312 2005 → 2006 Year-over-year analysis

A E TUFTE AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A E TUFTE AS. Revenue 594.1k NOK → 568.0k NOK (-4.4%). Net result +322.8k NOK → +231.4k NOK. Equity 628.6k NOK → 808.0k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
594.1k NOK 568.0k NOK
-4.4%
Operating result
+264.2k NOK n/m
—
Net result
+322.8k NOK +231.4k NOK
-28.3%
Equity
628.6k NOK 808.0k NOK
+28.6%
Total assets
4.69m NOK 4.36m NOK
-7.2%

What improved

  • ↑

    Equity strengthened

    Book equity 628.6k NOK → 808.0k NOK (equity ratio 13.4% → 18.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.11m NOK → 6 NOK (1029% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 594.1k NOK to 568.0k NOK (-4.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +322.8k NOK → +231.4k NOK (net margin 54.3% → 40.7%). Calculated