FirmaIQ
Org.nr 865 626 002 2005 → 2006 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2006 vs 2005

Grew 55% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A JENSERUD & SØNN AS. Revenue 3.69m NOK → 5.70m NOK (+54.7%). Net result +295.1k NOK → +426.0k NOK. Equity 427.7k NOK → 853.7k 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 JENSERUD & SØNN AS.

At a glance

Scorecard

Revenue
3.69m NOK 5.70m NOK
+54.7%
Operating result
+398.2k NOK +556.8k NOK
+39.8%
Net result
+295.1k NOK +426.0k NOK
+44.3%
Equity
427.7k NOK 853.7k NOK
+99.6%
Total assets
1.52m NOK 2.36m NOK
+54.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.69m NOK to 5.70m NOK (+54.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +398.2k NOK → +556.8k NOK (op. margin 10.8% → 9.8%). Calculated

  • ↑

    Net result improved

    Net result +295.1k NOK → +426.0k NOK (net margin 8.0% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 427.7k NOK → 853.7k NOK (equity ratio 28.1% → 36.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.03m NOK → 1.33m NOK (28% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.91m NOK → 3.44m NOK (+80.2% YoY). Calculated