Org.nr 911 578 069 2005 → 2006 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2006 vs 2005

Grew 2502% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A FALKENBERG EFTF AS. Revenue 429.25m NOK → 11.17bn NOK (+2501.8%). Net result -134.6k NOK → +757.4k NOK. Equity 21.10m NOK → 22.86m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.

Scorecard

Revenue
429.25m NOK 11.17bn NOK
+2501.8%
Operating result
-708.3k NOK +453.5k NOK
+164.0%
Net result
-134.6k NOK +757.4k NOK
+662.9%
Equity
21.10m NOK 22.86m NOK
+8.3%
Total assets
68.90m NOK 76.71m NOK
+11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 429.25m NOK to 11.17bn NOK (+2501.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -708.3k NOK → +453.5k NOK (op. margin -0.2% → 0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 134.6k NOK to a profit of 757.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 21.10m NOK → 22.86m NOK (equity ratio 30.6% → 29.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 97.62m NOK → 125.75m NOK (+28.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 38.35m NOK → 434.8k NOK. Reported fact