FirmaIQ
Org.nr 914 653 177 2005 → 2006 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2006 vs 2005

Grew 10% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A NILSSON & CO AS. Revenue 67.04m NOK → 73.76m NOK (+10.0%). Equity 1.21m NOK → 1.73m NOK.

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

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

At a glance

Scorecard

Revenue
67.04m NOK 73.76m NOK
+10.0%
Operating result
+3.72m NOK +3.51m NOK
-5.5%
Equity
1.21m NOK 1.73m NOK
+43.7%
Cash
n/m 1.25m NOK
—
Total assets
11.98m NOK 14.90m NOK
+24.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 67.04m NOK to 73.76m NOK (+10.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.21m NOK → 1.73m NOK (equity ratio 10.1% → 11.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 1.02×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.72m NOK → +3.51m NOK (op. margin 5.5% → 4.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.34m NOK → 6.71m NOK (9% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 53.87m NOK → 60.45m NOK (+12.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 200.0k NOK. Reported fact