FirmaIQ
Org.nr 961 984 203 2005 → 2006 Year-over-year analysis

A-SERVICE AS: årsregnskap 2006 vs 2005

Grew 95303% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A-SERVICE AS. Revenue 908 NOK → 866.3k NOK (+95302.6%). Net result +122.6k NOK → +61.3k NOK. Equity 157.3k NOK → 218.6k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-SERVICE AS.

At a glance

Scorecard

Revenue
908 NOK 866.3k NOK
+95302.6%
Operating result
+122.8k NOK +63.7k NOK
-48.1%
Net result
+122.6k NOK +61.3k NOK
-50.0%
Equity
157.3k NOK 218.6k NOK
+39.0%
Total assets
264.8k NOK 318.0k NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 908 NOK to 866.3k NOK (+95302.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 157.3k NOK → 218.6k NOK (equity ratio 59.4% → 68.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +122.8k NOK → +63.7k NOK (op. margin 13518.7% → 7.4%). Calculated

  • ↓

    Net result weakened

    Net result +122.6k NOK → +61.3k NOK (net margin 13499.7% → 7.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 341.5k NOK → 428.8k NOK (37611% → 50% of revenue). Calculated