A MADSSTUEN AS: årsregnskap 2006 vs 2005
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A MADSSTUEN AS. Revenue 806.0k NOK → 786.6k NOK (-2.4%). Equity 440.5k NOK → 673.5k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
806.0k NOK
786.6k NOK
-2.4%
Operating result
+338.4k NOK
+370.3k NOK
+9.4%
Net result
+338.4k NOK
n/m
—
Equity
440.5k NOK
673.5k NOK
+52.9%
Total assets
2.26m NOK
1.82m NOK
-19.4%
What improved
-
↑
Operating result improved
Operating result +338.4k NOK → +370.3k NOK (op. margin 42.0% → 47.1%). Calculated
-
↑
Equity strengthened
Book equity 440.5k NOK → 673.5k NOK (equity ratio 19.5% → 36.9%). Calculated
-
↑
Payroll decreased
Salary cost 96.7k NOK → 84.3k NOK (12% → 11% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 806.0k NOK to 786.6k NOK (-2.4% YoY). Calculated