Org.nr 911 169 681 2005 → 2006 Year-over-year analysis

A/S Den Norske Metallpakningsfabrikk & Vestlandske Kunst- og Metallstøperi: årsregnskap 2006 vs 2005

Shrank 41% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A/S Den Norske Metallpakningsfabrikk & Vestlandske Kunst- og Metallstøperi. Revenue 936.6k NOK → 552.3k NOK (-41.0%). Net result +731.2k NOK → +55.7k NOK. Equity 834.8k NOK → 779.1k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Den Norske Metallpakningsfabrikk & Vestlandske Kunst- og Metallstøperi.

Scorecard

Revenue
936.6k NOK 552.3k NOK
-41.0%
Operating result
+225.9k NOK +54.8k NOK
-75.7%
Net result
+731.2k NOK +55.7k NOK
-92.4%
Equity
834.8k NOK 779.1k NOK
-6.7%
Total assets
3.92m NOK 7.63m NOK
+94.9%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 400.0k NOK (+300.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 936.6k NOK to 552.3k NOK (-41.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +225.9k NOK → +54.8k NOK (op. margin 24.1% → 9.9%). Calculated

  • ↓

    Net result weakened

    Net result +731.2k NOK → +55.7k NOK (net margin 78.1% → 10.1%). Calculated

  • ↓

    Equity eroded

    Book equity 834.8k NOK → 779.1k NOK (equity ratio 21.3% → 10.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 477.9k NOK → 477 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 888.8k NOK → 2.74m NOK. Reported fact