FirmaIQ
Org.nr 931 904 485 2005 → 2006 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2006 vs 2005

Grew 1001% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A LEVERSUND & CO AS. Revenue 319.3k NOK → 3.52m NOK (+1001.0%). Net result +255.9k NOK → +478.7k NOK. Equity 435.8k NOK → 364.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A LEVERSUND & CO AS.

At a glance

Scorecard

Revenue
319.3k NOK 3.52m NOK
+1001.0%
Operating result
+358.5k NOK +665.0k NOK
+85.5%
Net result
+255.9k NOK +478.7k NOK
+87.1%
Equity
435.8k NOK 364.4k NOK
-16.4%
Cash
76.3k NOK 543.4k NOK
+612.4%
Total assets
n/m 3.61m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 319.3k NOK to 3.52m NOK (+1001.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +358.5k NOK → +665.0k NOK (op. margin 112.3% → 18.9%). Calculated

  • ↑

    Net result improved

    Net result +255.9k NOK → +478.7k NOK (net margin 80.1% → 13.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 76.3k NOK → 543.4k NOK (+612.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 495.1k NOK → 375.2k NOK (155% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 435.8k NOK → 364.4k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.21m NOK → 2.23m NOK (+0.9% YoY). Calculated