A. KELLNERS BLOMSTER AS: årsregnskap 2006 vs 2005
Grew 10% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A. KELLNERS BLOMSTER AS. Revenue 3.05m NOK → 3.34m NOK (+9.5%). Net result +205.9k NOK → +44.4k NOK. Equity 243.5k NOK → 287.9k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. KELLNERS BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.05m NOK to 3.34m NOK (+9.5% YoY). Calculated
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↑
Equity strengthened
Book equity 243.5k NOK → 287.9k NOK (equity ratio 15.7% → 20.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +292.3k NOK → +101.7k NOK (op. margin 9.6% → 3.0%). Calculated
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↓
Net result weakened
Net result +205.9k NOK → +44.4k NOK (net margin 6.7% → 1.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 874.9k NOK → 1.24m NOK (29% → 37% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 117 NOK → 1.17m NOK (+104342.3% YoY). Calculated