FirmaIQ
Org.nr 916 573 723 2005 → 2006 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A/S Sør-Trøndelag. Revenue 30.38m NOK → 30.88m NOK (+1.7%). Net result +4.10m NOK → +4.27m NOK. Equity 16.20m NOK → 17.90m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
30.38m NOK 30.88m NOK
+1.7%
Operating result
+444.4k NOK +378.8k NOK
-14.8%
Net result
+4.10m NOK +4.27m NOK
+4.1%
Equity
16.20m NOK 17.90m NOK
+10.5%
Total assets
26.40m NOK 28.88m NOK
+9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.38m NOK to 30.88m NOK (+1.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 16.20m NOK → 17.90m NOK (equity ratio 61.3% → 62.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +444.4k NOK → +378.8k NOK (op. margin 1.5% → 1.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.72m NOK → 14.89m NOK (39% → 48% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.53m NOK → 4.49m NOK (-0.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 19.2k NOK → 15.5k NOK. Reported fact