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Org.nr 946 995 517 2005 → 2006 Year-over-year analysis

A/S Even Cudrio: årsregnskap 2006 vs 2005

Shrank 9% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A/S Even Cudrio. Revenue 14.28m NOK → 13.05m NOK (-8.6%). Net result +777.5k NOK → +701.9k NOK. Equity 542.2k NOK → 744.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Even Cudrio.

At a glance

Scorecard

Revenue
14.28m NOK 13.05m NOK
-8.6%
Operating result
+1.05m NOK +1.05m NOK
-0.6%
Net result
+777.5k NOK +701.9k NOK
-9.7%
Equity
542.2k NOK 744.0k NOK
+37.2%
Total assets
5.41m NOK 5.83m NOK
+7.7%

What improved

  • ↑

    Equity strengthened

    Book equity 542.2k NOK → 744.0k NOK (equity ratio 10.0% → 12.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.50m NOK → 4 NOK (31% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.28m NOK to 13.05m NOK (-8.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.05m NOK → +1.05m NOK (op. margin 7.4% → 8.0%). Calculated

  • ↓

    Net result weakened

    Net result +777.5k NOK → +701.9k NOK (net margin 5.4% → 5.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.95m NOK → 5.14m NOK (-13.6% YoY). Calculated