FirmaIQ
Org.nr 934 417 518 2005 → 2006 Year-over-year analysis

A. M. LIAAEN AS: årsregnskap 2006 vs 2005

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A. M. LIAAEN AS. Revenue 1.21m NOK → 1.24m NOK (+1.8%). Net result +462.2k NOK → +958.4k NOK. Equity 16.41m NOK → 16.85m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
1.21m NOK 1.24m NOK
+1.8%
Operating result
-1.48m NOK -1.03m NOK
+30.4%
Net result
+462.2k NOK +958.4k NOK
+107.3%
Equity
16.41m NOK 16.85m NOK
+2.7%
Cash
7.69m NOK 5.80m NOK
-24.5%
Total assets
31.71m NOK 32.49m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.21m NOK to 1.24m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.48m NOK → -1.03m NOK (op. margin -122.1% → -83.5%). Calculated

  • ↑

    Net result improved

    Net result +462.2k NOK → +958.4k NOK (net margin 38.1% → 77.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.41m NOK → 16.85m NOK (equity ratio 51.7% → 51.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.69m NOK → 5.80m NOK (-24.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.53m NOK → 1.77m NOK (126% → 143% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -46.95m NOK → 62.97m NOK (+234.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 341.0k NOK → 214.6k NOK. Reported fact