FirmaIQ
Org.nr 910 910 353 2005 → 2006 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2006 vs 2005

Fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A/S Bulldozer Maskinlag. Revenue 3.08m NOK → 3.03m NOK (-1.8%). Equity 15.66m NOK → 16.10m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.08m NOK 3.03m NOK
-1.8%
Operating result
+1.31m NOK +494.8k NOK
-62.2%
Equity
15.66m NOK 16.10m NOK
+2.8%
Total assets
20.83m NOK 20.31m NOK
-2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 15.66m NOK → 16.10m NOK (equity ratio 75.2% → 79.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 14.1k NOK → 14.63m NOK (+14.62m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.08m NOK to 3.03m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.31m NOK → +494.8k NOK (op. margin 42.5% → 16.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.36m NOK → 2.39m NOK (77% → 79% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 15.90m NOK → 26.13m NOK (+64.3% YoY). Calculated