Org.nr 957 055 761 2005 → 2006 Year-over-year analysis

A O BAKKE SAG & HØVLERI AS: årsregnskap 2006 vs 2005

Grew 18% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A O BAKKE SAG & HØVLERI AS. Revenue 7.43m NOK → 8.78m NOK (+18.3%).

On the constructive side: revenue rose; operating result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.

Scorecard

Revenue
7.43m NOK 8.78m NOK
+18.3%
Operating result
+195.6k NOK +344.3k NOK
+76.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.43m NOK to 8.78m NOK (+18.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +195.6k NOK → +344.3k NOK (op. margin 2.6% → 3.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 772.1k NOK → 855.8k NOK (10% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.91m NOK → 6.90m NOK (+16.7% YoY). Calculated