FirmaIQ
Org.nr 937 500 181 2005 → 2006 Year-over-year analysis

A J MOHN AS: årsregnskap 2006 vs 2005

Grew 33% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A J MOHN AS. Revenue 6.60m NOK → 8.77m NOK (+32.8%). Net result +529.3k NOK → +975.8k NOK. Equity 696.0k NOK → 653.9k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
6.60m NOK 8.77m NOK
+32.8%
Operating result
+746.1k NOK +370.5k NOK
-50.3%
Net result
+529.3k NOK +975.8k NOK
+84.4%
Equity
696.0k NOK 653.9k NOK
-6.1%
Cash
1.10m NOK 1.98m NOK
+79.5%
Total assets
2.62m NOK 3.40m NOK
+29.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.60m NOK to 8.77m NOK (+32.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +529.3k NOK → +975.8k NOK (net margin 8.0% → 11.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.10m NOK → 1.98m NOK (+79.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +746.1k NOK → +370.5k NOK (op. margin 11.3% → 4.2%). Calculated

  • ↓

    Equity eroded

    Book equity 696.0k NOK → 653.9k NOK (equity ratio 26.6% → 19.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.92m NOK → 2.43m NOK (29% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.44m NOK → 2.89m NOK (+18.6% YoY). Calculated