Org.nr 841 564 812 2005 → 2006 Year-over-year analysis

A KARLSEN & SØNN AS: årsregnskap 2006 vs 2005

Shrank 18% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A KARLSEN & SØNN AS. Revenue 2.48m NOK → 2.02m NOK (-18.3%). Equity 304.1k NOK → 317.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A KARLSEN & SØNN AS.

At a glance

Revenue

2.48m NOK 2.02m NOK

-18.3%

Operating result

+263.9k NOK +68.4k NOK

-74.1%

Net result

+154.2k NOK n/m

—

Equity

304.1k NOK 317.3k NOK

+4.4%

Total assets

1.96m NOK 1.74m NOK

-11.4%

↑
Equity strengthened

Book equity 304.1k NOK → 317.3k NOK (equity ratio 15.5% → 18.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.48m NOK to 2.02m NOK (-18.3% YoY). Calculated
↓
Operating result weakened

Operating result +263.9k NOK → +68.4k NOK (op. margin 10.6% → 3.4%). Calculated
↓
Payroll up without matching revenue

Salary cost 925.8k NOK → 964.4k NOK (37% → 48% of revenue). Calculated

·
COGS fell

COGS / varekostnad 926.8k NOK → 579.8k NOK (-37.4% YoY). Calculated