Org.nr 884 145 732 2005 → 2006 Year-over-year analysis

A SUPPORT VESTFOLD AS: årsregnskap 2006 vs 2005

Shrank 34% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A SUPPORT VESTFOLD AS. Revenue 367.2k NOK → 240.7k NOK (-34.5%). Equity 89.0k NOK → 113.4k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.

At a glance

Revenue

367.2k NOK 240.7k NOK

-34.5%

Operating result

+6 497 NOK +35.4k NOK

+445.1%

Equity

89.0k NOK 113.4k NOK

+27.3%

Total assets

119.4k NOK 147.6k NOK

+23.6%

↑
Operating result improved

Operating result +6 497 NOK → +35.4k NOK (op. margin 1.8% → 14.7%). Calculated
↑
Equity strengthened

Book equity 89.0k NOK → 113.4k NOK (equity ratio 74.6% → 76.8%). Calculated
↑
Payroll decreased

Salary cost 131.1k NOK → 75.7k NOK (36% → 31% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 367.2k NOK to 240.7k NOK (-34.5% YoY). Calculated