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Org.nr 870 992 572 2005 → 2006 Year-over-year analysis

A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2006 vs 2005

Grew 14% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A NIELSEN TRAFIKKSKOLE AS. Revenue 3.06m NOK → 3.47m NOK (+13.7%). Net result +320.7k NOK → +267.6k NOK. Equity 465.9k NOK → 533.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A NIELSEN TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
3.06m NOK 3.47m NOK
+13.7%
Operating result
+373.4k NOK +358.7k NOK
-3.9%
Net result
+320.7k NOK +267.6k NOK
-16.6%
Equity
465.9k NOK 533.4k NOK
+14.5%
Total assets
1.98m NOK 2.03m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.06m NOK to 3.47m NOK (+13.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 465.9k NOK → 533.4k NOK (equity ratio 23.5% → 26.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +373.4k NOK → +358.7k NOK (op. margin 12.2% → 10.3%). Calculated

  • ↓

    Net result weakened

    Net result +320.7k NOK → +267.6k NOK (net margin 10.5% → 7.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.74× → 0.29× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 45.4k NOK → 166.8k NOK (+267.1% YoY). Calculated