Org.nr 960 155 769 2005 → 2006 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2006 vs 2005

Grew 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A KLEVEN EIENDOM AS. Revenue 4.35m NOK → 5.22m NOK (+19.8%). Equity 34.89m NOK → 34.56m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A KLEVEN EIENDOM AS.

Scorecard

Revenue
4.35m NOK 5.22m NOK
+19.8%
Operating result
n/m +1.38m NOK
—
Equity
34.89m NOK 34.56m NOK
-1.0%
Cash
92.9k NOK 96.1k NOK
+3.4%
Total assets
69.38m NOK 69.64m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.35m NOK to 5.22m NOK (+19.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 92.9k NOK → 96.1k NOK (+3.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 926.0k NOK → 2 006 NOK (21% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 34.89m NOK → 34.56m NOK (equity ratio 50.3% → 49.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 19.84m NOK → 18.43m NOK. Reported fact