Org.nr 934 355 555 2005 → 2006 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2006 vs 2005

Grew 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A/S Konnerudgt. 12. Revenue 401.7k NOK → 430.2k NOK (+7.1%). Net result +78.0k NOK → +67.7k NOK. Equity 898.3k NOK → 965.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
401.7k NOK 430.2k NOK
+7.1%
Operating result
+77.8k NOK +66.1k NOK
-15.0%
Net result
+78.0k NOK +67.7k NOK
-13.2%
Equity
898.3k NOK 965.9k NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 401.7k NOK to 430.2k NOK (+7.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 898.3k NOK → 965.9k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 98.5k NOK → 78.7k NOK (25% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +77.8k NOK → +66.1k NOK (op. margin 19.4% → 15.4%). Calculated

  • ↓

    Net result weakened

    Net result +78.0k NOK → +67.7k NOK (net margin 19.4% → 15.7%). Calculated