A HELGESEN EIENDOM AS: årsregnskap 2006 vs 2005
Grew 13% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A HELGESEN EIENDOM AS. Revenue 2.09m NOK → 2.37m NOK (+13.3%). Net result +658.9k NOK → +690.4k NOK. Equity 4.79m NOK → 5.28m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A HELGESEN EIENDOM AS.
At a glance
Scorecard
Revenue
2.09m NOK
2.37m NOK
+13.3%
Operating result
+918.3k NOK
+960.6k NOK
+4.6%
Net result
+658.9k NOK
+690.4k NOK
+4.8%
Equity
4.79m NOK
5.28m NOK
+10.2%
Total assets
8.14m NOK
7.95m NOK
-2.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.09m NOK to 2.37m NOK (+13.3% YoY). Calculated
-
↑
Operating result improved
Operating result +918.3k NOK → +960.6k NOK (op. margin 43.8% → 40.5%). Calculated
-
↑
Equity strengthened
Book equity 4.79m NOK → 5.28m NOK (equity ratio 58.8% → 66.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 96.3k NOK → 2.10m NOK (5% → 88% of revenue). Calculated