Org.nr 966 727 306 2005 → 2006 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2006 vs 2005

Grew 35% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 4.71m NOK → 6.35m NOK (+34.7%). Net result -241.7k NOK → -241.7k NOK. Equity 132.9k NOK → 335.4k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

Scorecard

Revenue
4.71m NOK 6.35m NOK
+34.7%
Operating result
-492.3k NOK +405.6k NOK
+182.4%
Net result
-241.7k NOK -241.7k NOK
0.0%
Equity
132.9k NOK 335.4k NOK
+152.3%
Total assets
1.31m NOK 1.30m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.71m NOK to 6.35m NOK (+34.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -492.3k NOK → +405.6k NOK (op. margin -10.4% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 132.9k NOK → 335.4k NOK (equity ratio 10.1% → 25.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.87× → 1.26×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.84m NOK → 1.98m NOK (39% → 31% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.44m NOK → 17.8k NOK (-99.3% YoY). Calculated