FirmaIQ
Org.nr 944 305 394 2005 → 2006 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2006 vs 2005

Grew 80704% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A HAMSTAD AS. Revenue 2 887 NOK → 2.33m NOK (+80703.6%). Net result -284.2k NOK → -160.8k NOK. Equity 7.96m NOK → 7.80m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2 887 NOK 2.33m NOK
+80703.6%
Operating result
-454.6k NOK -274.8k NOK
+39.5%
Net result
-284.2k NOK -160.8k NOK
+43.4%
Equity
7.96m NOK 7.80m NOK
-2.0%
Total assets
9.68m NOK 11.05m NOK
+14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 887 NOK to 2.33m NOK (+80703.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -454.6k NOK → -274.8k NOK (op. margin -15745.1% → -11.8%). Calculated

  • ↑

    Net result improved

    Net result -284.2k NOK → -160.8k NOK (net margin -9842.6% → -6.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.27m NOK → 1.22m NOK (43837% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.96m NOK → 7.80m NOK (equity ratio 82.2% → 70.6%). Calculated