FirmaIQ
Org.nr 980 729 109 2005 → 2006 Year-over-year analysis

A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2006 vs 2005

Grew 12% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A. SÆTHER COMPAGNIET EIENDOM AS. Revenue 1.06m NOK → 1.19m NOK (+12.4%). Net result +195.0k NOK → +32.4k NOK. Equity 585.1k NOK → 617.5k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A. SÆTHER COMPAGNIET EIENDOM AS.

At a glance

Scorecard

Revenue
1.06m NOK 1.19m NOK
+12.4%
Operating result
+489.2k NOK +340.5k NOK
-30.4%
Net result
+195.0k NOK +32.4k NOK
-83.4%
Equity
585.1k NOK 617.5k NOK
+5.5%
Cash
214.3k NOK 471.7k NOK
+120.1%
Total assets
6.97m NOK 11.28m NOK
+61.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.06m NOK to 1.19m NOK (+12.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 585.1k NOK → 617.5k NOK (equity ratio 8.4% → 5.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 214.3k NOK → 471.7k NOK (+120.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +489.2k NOK → +340.5k NOK (op. margin 46.3% → 28.7%). Calculated

  • ↓

    Net result weakened

    Net result +195.0k NOK → +32.4k NOK (net margin 18.5% → 2.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation