A EGGEN AS: årsregnskap 2006 vs 2005
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A EGGEN AS. Revenue 8.84m NOK → 8.50m NOK (-3.9%). Equity 402.7k NOK → 3.51m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A EGGEN AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 402.7k NOK → 3.51m NOK (equity ratio 7.3% → 75.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.84m NOK to 8.50m NOK (-3.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +356.9k NOK → +122.7k NOK (op. margin 4.0% → 1.4%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.85m NOK → 1.89m NOK (21% → 22% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 5.56m NOK → 5.16m NOK (-7.2% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 9 255 NOK → 115.3k NOK. Reported fact