Org.nr 964 217 890 2005 → 2006 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2006 vs 2005

Shrank 73% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A PEDERSEN-MJAANES AS. Revenue 2.65m NOK → 727.5k NOK (-72.5%). Equity 466.2k NOK → 771.7k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.65m NOK 727.5k NOK
-72.5%
Operating result
+404.3k NOK +435.2k NOK
+7.6%
Net result
+288.9k NOK n/m
—
Equity
466.2k NOK 771.7k NOK
+65.5%
Total assets
1.29m NOK 1.47m NOK
+14.4%

What improved

  • ↑

    Operating result improved

    Operating result +404.3k NOK → +435.2k NOK (op. margin 15.3% → 59.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 466.2k NOK → 771.7k NOK (equity ratio 36.3% → 52.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.65m NOK to 727.5k NOK (-72.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.87m NOK → 1.89m NOK (+1.2% YoY). Calculated