A M AAGAARD AS: årsregnskap 2006 vs 2005
Grew 6% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A M AAGAARD AS. Revenue 3.63m NOK → 3.86m NOK (+6.2%). Net result +38.6k NOK → +73.8k NOK. Equity 145.9k NOK → 219.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A M AAGAARD AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.63m NOK to 3.86m NOK (+6.2% YoY). Calculated
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Operating result improved
Operating result +75.0k NOK → +128.2k NOK (op. margin 2.1% → 3.3%). Calculated
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Net result improved
Net result +38.6k NOK → +73.8k NOK (net margin 1.1% → 1.9%). Calculated
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Equity strengthened
Book equity 145.9k NOK → 219.7k NOK (equity ratio 909.1% → 22.6%). Calculated
Things to notice
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Payroll increased
Salary cost 733.6k NOK → 853.2k NOK (20% → 22% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.90m NOK → 1.96m NOK (+3.1% YoY). Calculated