FirmaIQ
Org.nr 948 234 130 2005 → 2006 Year-over-year analysis

A.L. HØYER AS: årsregnskap 2006 vs 2005

Grew 41% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A.L. HØYER AS. Revenue 19.61m NOK → 27.74m NOK (+41.4%). Equity 1.70m NOK → 8.92m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A.L. HØYER AS.

At a glance

Scorecard

Revenue
19.61m NOK 27.74m NOK
+41.4%
Operating result
+1.85m NOK +2.62m NOK
+41.6%
Equity
1.70m NOK 8.92m NOK
+424.4%
Cash
n/m 2.36m NOK
—
Total assets
5.95m NOK 8.80m NOK
+47.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.61m NOK to 27.74m NOK (+41.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.85m NOK → +2.62m NOK (op. margin 9.4% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 8.92m NOK (equity ratio 28.6% → 101.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.38m NOK → 9.97m NOK (48% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.56m NOK → 12.71m NOK (+93.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 349.4k NOK → 4 500 NOK. Reported fact