Org.nr 982 223 903 2005 → 2006 Year-over-year analysis

A TIL B EIENDOM AS: årsregnskap 2006 vs 2005

Shrank 6% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A TIL B EIENDOM AS. Revenue 228.5k NOK → 215.0k NOK (-5.9%). Net result +39.8k NOK → +85.7k NOK. Equity -491.8k NOK → -406.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
228.5k NOK 215.0k NOK
-5.9%
Operating result
+151.1k NOK +156.8k NOK
+3.7%
Net result
+39.8k NOK +85.7k NOK
+115.3%
Equity
-491.8k NOK -406.1k NOK
+17.4%
Cash
27.1k NOK 14.2k NOK
-47.6%
Total assets
1.32m NOK 1.31m NOK
-0.6%

What improved

  • ↑

    Operating result improved

    Operating result +151.1k NOK → +156.8k NOK (op. margin 66.1% → 72.9%). Calculated

  • ↑

    Net result improved

    Net result +39.8k NOK → +85.7k NOK (net margin 17.4% → 39.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -491.8k NOK → -406.1k NOK (equity ratio -37.3% → -31.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 228.5k NOK to 215.0k NOK (-5.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 27.1k NOK → 14.2k NOK (-47.6% YoY). Calculated