Org.nr 940 360 927 2005 → 2006 Year-over-year analysis

A.R. CONSULTING AS: årsregnskap 2006 vs 2005

Grew 28% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A.R. CONSULTING AS. Revenue 4.63m NOK → 5.92m NOK (+27.9%). Net result +257.6k NOK → +188.6k NOK. Equity 243.4k NOK → 332.0k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.63m NOK 5.92m NOK
+27.9%
Operating result
+437.7k NOK +318.3k NOK
-27.3%
Net result
+257.6k NOK +188.6k NOK
-26.8%
Equity
243.4k NOK 332.0k NOK
+36.4%
Cash
83.1k NOK 34.2k NOK
-58.8%
Total assets
2.04m NOK 2.31m NOK
+13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.63m NOK to 5.92m NOK (+27.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 243.4k NOK → 332.0k NOK (equity ratio 11.9% → 14.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.51m NOK → 2 NOK (54% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +437.7k NOK → +318.3k NOK (op. margin 9.5% → 5.4%). Calculated

  • ↓

    Net result weakened

    Net result +257.6k NOK → +188.6k NOK (net margin 5.6% → 3.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 83.1k NOK → 34.2k NOK (-58.8% YoY). Calculated