FirmaIQ
Org.nr 925 449 644 2005 → 2006 Year-over-year analysis

A SANDKJERNAN AS: årsregnskap 2006 vs 2005

Grew 17% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A SANDKJERNAN AS. Revenue 30.0k NOK → 35.0k NOK (+16.7%). Net result +8 779 NOK → +17.4k NOK. Equity 171.7k NOK → 28.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
30.0k NOK 35.0k NOK
+16.7%
Operating result
+8 955 NOK +24.1k NOK
+168.7%
Net result
+8 779 NOK +17.4k NOK
+97.7%
Equity
171.7k NOK 28.2k NOK
-83.6%
Cash
n/m 48.0k NOK
—
Total assets
551.3k NOK 625.0k NOK
+13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.0k NOK to 35.0k NOK (+16.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8 955 NOK → +24.1k NOK (op. margin 29.8% → 68.8%). Calculated

  • ↑

    Net result improved

    Net result +8 779 NOK → +17.4k NOK (net margin 29.3% → 49.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 171.7k NOK → 28.2k NOK (equity ratio 31.2% → 4.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation