Org.nr 812 676 342 2005 → 2006 Year-over-year analysis

A HILLING AS: årsregnskap 2006 vs 2005

Grew 9% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A HILLING AS. Revenue 27.46m NOK → 29.90m NOK (+8.9%). Equity 2.42m NOK → 2.01m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

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

At a glance

Revenue

27.46m NOK 29.90m NOK

+8.9%

Operating result

+168.4k NOK n/m

—

Net result

n/m -409.4k NOK

—

Equity

2.42m NOK 2.01m NOK

-16.9%

Total assets

9.53m NOK 8.23m NOK

-13.6%

↑
Revenue rose

Operating income / revenue moved from 27.46m NOK to 29.90m NOK (+8.9% YoY). Calculated
↑
Payroll decreased

Salary cost 3.55m NOK → 2.67m NOK (13% → 9% of revenue). Calculated

↓
Equity eroded

Book equity 2.42m NOK → 2.01m NOK (equity ratio 25.4% → 24.4%). Calculated

·
COGS moved

COGS / varekostnad 21.34m NOK → 25.23m NOK (+18.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 744.3k NOK → 708.1k NOK. Reported fact