Org.nr 947 213 962 2005 → 2006 Year-over-year analysis

A/S KATRO: årsregnskap 2006 vs 2005

Grew 23% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A/S KATRO. Revenue 302.8k NOK → 371.5k NOK (+22.7%). Net result +5 806 NOK → +16.3k NOK. Equity 81.5k NOK → 97.9k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
302.8k NOK 371.5k NOK
+22.7%
Operating result
-7 986 NOK +22.0k NOK
+375.3%
Net result
+5 806 NOK +16.3k NOK
+180.7%
Equity
81.5k NOK 97.9k NOK
+20.0%
Total assets
118.6k NOK 190.1k NOK
+60.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 302.8k NOK to 371.5k NOK (+22.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7 986 NOK → +22.0k NOK (op. margin -2.6% → 5.9%). Calculated

  • ↑

    Net result improved

    Net result +5 806 NOK → +16.3k NOK (net margin 1.9% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 81.5k NOK → 97.9k NOK (equity ratio 68.7% → 51.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.17m NOK → 249.3k NOK (386% → 67% of revenue). Calculated