Org.nr 984 722 575 2005 → 2006 Year-over-year analysis

A PEDERSEN KYSTFISKEBÅT AS: årsregnskap 2006 vs 2005

Grew 21% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A PEDERSEN KYSTFISKEBÅT AS. Revenue 746.5k NOK → 905.3k NOK (+21.3%). Net result +6 470 NOK → +55.5k NOK. Equity 415.5k NOK → 471.0k NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A PEDERSEN KYSTFISKEBÅT AS.

Scorecard

Revenue
746.5k NOK 905.3k NOK
+21.3%
Operating result
+95.4k NOK +167.6k NOK
+75.7%
Net result
+6 470 NOK +55.5k NOK
+757.6%
Equity
415.5k NOK 471.0k NOK
+13.4%
Total assets
2.58m NOK 2.52m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 746.5k NOK to 905.3k NOK (+21.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +95.4k NOK → +167.6k NOK (op. margin 12.8% → 18.5%). Calculated

  • ↑

    Net result improved

    Net result +6 470 NOK → +55.5k NOK (net margin 0.9% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 415.5k NOK → 471.0k NOK (equity ratio 16.1% → 18.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 205.2k NOK → 292.5k NOK (27% → 32% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 188.3k NOK → 179.1k NOK (-4.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 150.1k NOK → 166.1k NOK. Reported fact