FirmaIQ
Org.nr 947 957 007 2005 → 2006 Year-over-year analysis

A-OPTIKK AS: årsregnskap 2006 vs 2005

Grew 10% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A-OPTIKK AS. Revenue 5.54m NOK → 6.07m NOK (+9.5%). Net result +254.5k NOK → +505.2k NOK. Equity 456.3k NOK → 271.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-OPTIKK AS.

At a glance

Scorecard

Revenue
5.54m NOK 6.07m NOK
+9.5%
Operating result
+462.8k NOK +775.0k NOK
+67.5%
Net result
+254.5k NOK +505.2k NOK
+98.5%
Equity
456.3k NOK 271.5k NOK
-40.5%
Cash
896.0k NOK 1.22m NOK
+35.7%
Total assets
2.64m NOK 2.83m NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.54m NOK to 6.07m NOK (+9.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +462.8k NOK → +775.0k NOK (op. margin 8.4% → 12.8%). Calculated

  • ↑

    Net result improved

    Net result +254.5k NOK → +505.2k NOK (net margin 4.6% → 8.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 896.0k NOK → 1.22m NOK (+35.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 456.3k NOK → 271.5k NOK (equity ratio 17.3% → 9.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.02m NOK → 1.12m NOK (18% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.75m NOK → 3.01m NOK (+9.4% YoY). Calculated