FirmaIQ
Org.nr 912 943 194 2005 → 2006 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2006 vs 2005

Grew 12% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A. IDSØE HOLDING AS. Revenue 50.35m NOK → 56.18m NOK (+11.6%). Net result +1.87m NOK → +2.27m NOK. Equity 8.92m NOK → 11.09m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. IDSØE HOLDING AS.

At a glance

Scorecard

Revenue
50.35m NOK 56.18m NOK
+11.6%
Operating result
+2.66m NOK +3.03m NOK
+14.0%
Net result
+1.87m NOK +2.27m NOK
+21.9%
Equity
8.92m NOK 11.09m NOK
+24.4%
Total assets
14.70m NOK 20.96m NOK
+42.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.35m NOK to 56.18m NOK (+11.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.66m NOK → +3.03m NOK (op. margin 5.3% → 5.4%). Calculated

  • ↑

    Net result improved

    Net result +1.87m NOK → +2.27m NOK (net margin 3.7% → 4.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.92m NOK → 11.09m NOK (equity ratio 60.7% → 52.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 200 NOK → 7.00m NOK (+7.00m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 6.68m NOK → 7.31m NOK (13% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 37.56m NOK → 42.23m NOK (+12.4% YoY). Calculated