A GULLAKSEN & SØNNER AS: årsregnskap 2006 vs 2005
Shrank 20% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A GULLAKSEN & SØNNER AS. Revenue 33.22m NOK → 26.74m NOK (-19.5%).
On the constructive side: payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.
At a glance
Scorecard
Revenue
33.22m NOK
26.74m NOK
-19.5%
Operating result
n/m
+8.89m NOK
—
What improved
-
↑
Payroll decreased
Salary cost 9.70m NOK → 8.07m NOK (29% → 30% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 33.22m NOK to 26.74m NOK (-19.5% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.53m NOK → 1.16m NOK (-23.9% YoY). Calculated