A TIL Å ENTREPRENØR AS: årsregnskap 2006 vs 2005
Grew 44% on revenue, returned to profit, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for A TIL Å ENTREPRENØR AS. Revenue 30.85m NOK → 44.54m NOK (+44.4%). Net result -209.3k NOK → +143.3k NOK. Equity 352.5k NOK → 895.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 30.85m NOK to 44.54m NOK (+44.4% YoY). Calculated
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Operating result improved
Operating result +1.01m NOK → +3.14m NOK (op. margin 3.3% → 7.1%). Calculated
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Turned profitable
Net result flipped from a loss of 209.3k NOK to a profit of 143.3k NOK. Calculated
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Equity strengthened
Book equity 352.5k NOK → 895.8k NOK (equity ratio 2.8% → 4.7%). Calculated
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Cash rose
Bank deposits 155.3k NOK → 212.3k NOK (+36.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3 NOK → 10.52m NOK (0% → 24% of revenue). Calculated
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COGS moved
COGS / varekostnad 17.40m NOK → 26.83m NOK (+54.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 425.0k NOK → 425 NOK. Reported fact