Org.nr 958 775 563 2005 → 2006 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2006 vs 2005

Grew 8% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A SKAUG TRANSPORT AS. Revenue 9.47m NOK → 10.22m NOK (+7.9%). Net result -281.2k NOK → +237.7k NOK. Equity 398.1k NOK → 635.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.

Scorecard

Revenue
9.47m NOK 10.22m NOK
+7.9%
Operating result
-260.2k NOK +200.53m NOK
+77161.2%
Net result
-281.2k NOK +237.7k NOK
+184.5%
Equity
398.1k NOK 635.8k NOK
+59.7%
Cash
194.4k NOK 649.0k NOK
+233.8%
Total assets
7.37m NOK 8.66m NOK
+17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.47m NOK to 10.22m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -260.2k NOK → +200.53m NOK (op. margin -2.7% → 1962.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 281.2k NOK to a profit of 237.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 398.1k NOK → 635.8k NOK (equity ratio 5.4% → 7.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 194.4k NOK → 649.0k NOK (+233.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 87.1k NOK → 209.0k NOK (+139.8% YoY). Calculated