Org.nr 950 824 050 2005 → 2006 Year-over-year analysis

A-PLAST AS: årsregnskap 2006 vs 2005

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A-PLAST AS. Revenue 8.01m NOK → 8.16m NOK (+1.9%). Net result -68.2k NOK → +239.3k NOK. Equity 741.2k NOK → 880.5k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-PLAST AS.

Scorecard

Revenue
8.01m NOK 8.16m NOK
+1.9%
Operating result
-81.7k NOK +409.9k NOK
+601.5%
Net result
-68.2k NOK +239.3k NOK
+450.9%
Equity
741.2k NOK 880.5k NOK
+18.8%
Total assets
2.62m NOK 2.44m NOK
-6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.01m NOK to 8.16m NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -81.7k NOK → +409.9k NOK (op. margin -1.0% → 5.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 68.2k NOK to a profit of 239.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 741.2k NOK → 880.5k NOK (equity ratio 28.3% → 36.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 401.0k NOK → 1.80m NOK (5% → 22% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 336.6k NOK → 373.7k NOK. Reported fact