Org.nr 983 725 635 2005 → 2006 Year-over-year analysis

A-J EIENDOM TRONDHEIM AS: årsregnskap 2006 vs 2005

Shrank 25% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A-J EIENDOM TRONDHEIM AS. Revenue 540.0k NOK → 405.3k NOK (-24.9%). Net result +72.9k NOK → +104.3k NOK. Equity 310.3k NOK → 414.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-J EIENDOM TRONDHEIM AS.

Scorecard

Revenue
540.0k NOK 405.3k NOK
-24.9%
Operating result
+171.8k NOK +214.1k NOK
+24.6%
Net result
+72.9k NOK +104.3k NOK
+43.1%
Equity
310.3k NOK 414.7k NOK
+33.6%
Cash
n/m 71.22m NOK
—
Total assets
2.28m NOK 2.30m NOK
+1.2%

What improved

  • ↑

    Operating result improved

    Operating result +171.8k NOK → +214.1k NOK (op. margin 31.8% → 52.8%). Calculated

  • ↑

    Net result improved

    Net result +72.9k NOK → +104.3k NOK (net margin 13.5% → 25.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 310.3k NOK → 414.7k NOK (equity ratio 13.6% → 18.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 1.05×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 540.0k NOK to 405.3k NOK (-24.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 220.8k NOK → 81.8k NOK (-62.9% YoY). Calculated