Org.nr 939 273 484 2005 → 2006 Year-over-year analysis

A/S Nesseplast: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A/S Nesseplast. Revenue 54.83m NOK → 56.88m NOK (+3.7%). Net result +3.66m NOK → +351.1k NOK.

On the constructive side: revenue rose. Pressures included: net result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Nesseplast.

Scorecard

Revenue
54.83m NOK 56.88m NOK
+3.7%
Operating result
+2.79m NOK n/m
—
Net result
+3.66m NOK +351.1k NOK
-90.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.83m NOK to 56.88m NOK (+3.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.66m NOK → +351.1k NOK (net margin 6.7% → 0.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 27.51m NOK → 29.59m NOK (+7.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.89m NOK → 2.79m NOK. Reported fact