FirmaIQ
Org.nr 887 009 392 2005 → 2006 Year-over-year analysis

A.HILDONEN BAKERI & KONDITORI AS: årsregnskap 2006 vs 2005

Shrank 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A.HILDONEN BAKERI & KONDITORI AS. Revenue 11.62m NOK → 10.64m NOK (-8.4%). Net result +878.0k NOK → +237.2k NOK. Equity 449.7k NOK → 1.69m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.HILDONEN BAKERI & KONDITORI AS.

At a glance

Scorecard

Revenue
11.62m NOK 10.64m NOK
-8.4%
Operating result
+223.1k NOK +371.2k NOK
+66.4%
Net result
+878.0k NOK +237.2k NOK
-73.0%
Equity
449.7k NOK 1.69m NOK
+275.1%
Total assets
4.12m NOK 3.82m NOK
-7.3%

What improved

  • ↑

    Operating result improved

    Operating result +223.1k NOK → +371.2k NOK (op. margin 1.9% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 449.7k NOK → 1.69m NOK (equity ratio 10.9% → 44.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.95m NOK → 4.90m NOK (43% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.62m NOK to 10.64m NOK (-8.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +878.0k NOK → +237.2k NOK (net margin 7.6% → 2.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.08m NOK → 2.80m NOK (-9.0% YoY). Calculated