Org.nr 916 177 860 2005 → 2006 Year-over-year analysis

A STAKE AS: årsregnskap 2006 vs 2005

Grew 22% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A STAKE AS. Revenue 4.01m NOK → 4.87m NOK (+21.6%). Net result -266.4k NOK → -212 NOK. Equity 93.0k NOK → 190.8k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A STAKE AS.

Scorecard

Revenue
4.01m NOK 4.87m NOK
+21.6%
Operating result
-357.1k NOK n/m
—
Net result
-266.4k NOK -212 NOK
+99.9%
Equity
93.0k NOK 190.8k NOK
+105.1%
Cash
n/m 117.6k NOK
—
Total assets
973.8k NOK 987.1k NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.01m NOK to 4.87m NOK (+21.6% YoY). Calculated

  • ↑

    Net result improved

    Net result -266.4k NOK → -212 NOK (net margin -6.6% → -0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 93.0k NOK → 190.8k NOK (equity ratio 9.6% → 19.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 260 NOK → 260.0k NOK (+259.7k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 1.72m NOK → 1.89m NOK (43% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.93m NOK → 2.28m NOK (+18.2% YoY). Calculated