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Org.nr 930 664 758 2005 → 2006 Year-over-year analysis

A HILLESTAD AS: årsregnskap 2006 vs 2005

Shrank 54% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A HILLESTAD AS. Revenue 25.0k NOK → 11.4k NOK (-54.4%). Net result +8 836 NOK → +4.27m NOK. Equity 6.21m NOK → 10.48m NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HILLESTAD AS.

At a glance

Scorecard

Revenue
25.0k NOK 11.4k NOK
-54.4%
Operating result
+13.9k NOK n/m
—
Net result
+8 836 NOK +4.27m NOK
+48223.7%
Equity
6.21m NOK 10.48m NOK
+68.7%
Total assets
633.8k NOK 10.69m NOK
+1586.8%

What improved

  • ↑

    Net result improved

    Net result +8 836 NOK → +4.27m NOK (net margin 35.3% → 37455.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.21m NOK → 10.48m NOK (equity ratio 980.6% → 98.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 403.6k NOK → 6.40m NOK (+6.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.0k NOK to 11.4k NOK (-54.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.90m NOK → 6.16m NOK. Reported fact