A MATRE INDUSTRITRANSPORT AS: årsregnskap 2006 vs 2005
Grew 7% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A MATRE INDUSTRITRANSPORT AS. Revenue 2.44m NOK → 2.61m NOK (+7.2%). Equity 619.7k NOK → 414.3k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A MATRE INDUSTRITRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.44m NOK to 2.61m NOK (+7.2% YoY). Calculated
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↑
Operating result improved
Operating result +635.1k NOK → +716.3k NOK (op. margin 26.1% → 27.5%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 619.7k NOK → 414.3k NOK. Calculated
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↓
Cash fell
Bank deposits 483.0k NOK → 276.9k NOK (-42.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 888.3k NOK → 3.95m NOK (36% → 151% of revenue). Calculated