FirmaIQ
Org.nr 932 056 674 2005 → 2006 Year-over-year analysis

A. LANGKAAS & SØNN AS: årsregnskap 2006 vs 2005

Shrank 6% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A. LANGKAAS & SØNN AS. Revenue 4.43m NOK → 4.18m NOK (-5.8%). Net result +806.8k NOK → +281.8k NOK. Equity 286.4k NOK → 1.57m NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.43m NOK 4.18m NOK
-5.8%
Operating result
+35.2k NOK +413.1k NOK
+1072.7%
Net result
+806.8k NOK +281.8k NOK
-65.1%
Equity
286.4k NOK 1.57m NOK
+447.5%
Total assets
4.30m NOK 4.69m NOK
+9.2%

What improved

  • ↑

    Operating result improved

    Operating result +35.2k NOK → +413.1k NOK (op. margin 0.8% → 9.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 286.4k NOK → 1.57m NOK (equity ratio 6.7% → 33.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 3.41×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.43m NOK to 4.18m NOK (-5.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +806.8k NOK → +281.8k NOK (net margin 18.2% → 6.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.26m NOK → 2.42m NOK (51% → 58% of revenue). Calculated