Org.nr 988 376 442 2005 → 2006 Year-over-year analysis

A. LARSEN HUSFLID AS: årsregnskap 2006 vs 2005

Shrank 70% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A. LARSEN HUSFLID AS. Revenue 609.3k NOK → 179.9k NOK (-70.5%). Equity 81.5k NOK → 144.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
609.3k NOK 179.9k NOK
-70.5%
Net result
n/m +63.2k NOK
—
Equity
81.5k NOK 144.8k NOK
+77.6%
Total assets
352.8k NOK 400.5k NOK
+13.5%

What improved

  • ↑

    Equity strengthened

    Book equity 81.5k NOK → 144.8k NOK (equity ratio 23.1% → 36.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 609.3k NOK to 179.9k NOK (-70.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7 311 NOK → 42.4k NOK (1% → 24% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 528 NOK → 1.42m NOK (+93107.3% YoY). Calculated