Org.nr 946 713 929 2005 → 2006 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2006 vs 2005

Grew 6% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A/S PAKK & ILEGG. Revenue 13.85m NOK → 14.73m NOK (+6.4%). Net result +2 005 NOK → +62.9k NOK. Equity 1 198 NOK → 4.06m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
13.85m NOK 14.73m NOK
+6.4%
Operating result
n/m +1.47m NOK
—
Net result
+2 005 NOK +62.9k NOK
+3037.5%
Equity
1 198 NOK 4.06m NOK
+338943.8%
Cash
1.60m NOK 1.45m NOK
-9.5%
Total assets
3.98m NOK 4.49m NOK
+12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.85m NOK to 14.73m NOK (+6.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 005 NOK → +62.9k NOK (net margin 0.0% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 198 NOK → 4.06m NOK (equity ratio 0.0% → 90.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.60m NOK → 1.45m NOK (-9.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.76m NOK → 1 NOK (-100.0% YoY). Calculated