FirmaIQ
Org.nr 916 591 144 2005 → 2006 Year-over-year analysis

A/S SØRENSEN OG BALCHEN: 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 SØRENSEN OG BALCHEN. Revenue 309.91m NOK → 323.21m NOK (+4.3%). Net result +38.67m NOK → +33.70m NOK. Equity 121.71m NOK → 146.67m NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S SØRENSEN OG BALCHEN.

At a glance

Scorecard

Revenue
309.91m NOK 323.21m NOK
+4.3%
Operating result
+46.82m NOK +43.98m NOK
-6.1%
Net result
+38.67m NOK +33.70m NOK
-12.9%
Equity
121.71m NOK 146.67m NOK
+20.5%
Total assets
242.26m NOK 249.7k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 309.91m NOK to 323.21m NOK (+4.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 121.71m NOK → 146.67m NOK (equity ratio 50.2% → 58734.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +46.82m NOK → +43.98m NOK (op. margin 15.1% → 13.6%). Calculated

  • ↓

    Net result weakened

    Net result +38.67m NOK → +33.70m NOK (net margin 12.5% → 10.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -39.73m NOK → 2 NOK (-13% → 0% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad -193.56m NOK → -199.12m NOK (-2.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 83 → 81. Reported fact