Org.nr 959 643 350 2005 → 2006 Year-over-year analysis

A TITLESTAD AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A TITLESTAD AS. Revenue 3.96m NOK → 4.08m NOK (+3.1%). Net result +162.4k NOK → +142.8k NOK. Equity 263 NOK → 405.79m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
3.96m NOK 4.08m NOK
+3.1%
Operating result
+232.0k NOK +205.0k NOK
-11.7%
Net result
+162.4k NOK +142.8k NOK
-12.1%
Equity
263 NOK 405.79m NOK
+154292775.7%
Cash
n/m 133.0k NOK
—
Total assets
103.4k NOK 1.15m NOK
+1009.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.96m NOK to 4.08m NOK (+3.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 263 NOK → 405.79m NOK (equity ratio 0.3% → 35359.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +232.0k NOK → +205.0k NOK (op. margin 5.9% → 5.0%). Calculated

  • ↓

    Net result weakened

    Net result +162.4k NOK → +142.8k NOK (net margin 4.1% → 3.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.48m NOK → 1.73m NOK (37% → 42% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.70m NOK → 1.56m NOK (-8.2% YoY). Calculated