Org.nr 959 610 738 2005 → 2006 Year-over-year analysis

A-TRYKK AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A-TRYKK AS. Revenue 692.4k NOK → 696.3k NOK (+0.6%). Equity 37.7k NOK → 2.12m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TRYKK AS.

Scorecard

Revenue
692.4k NOK 696.3k NOK
+0.6%
Operating result
+31.6k NOK +127.8k NOK
+304.0%
Equity
37.7k NOK 2.12m NOK
+5532.4%
Total assets
339.9k NOK 369.0k NOK
+8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 692.4k NOK to 696.3k NOK (+0.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +31.6k NOK → +127.8k NOK (op. margin 4.6% → 18.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 37.7k NOK → 2.12m NOK (equity ratio 11.1% → 575.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.25×. Calculated

  • ↑

    Payroll decreased

    Salary cost 142.6k NOK → 84.4k NOK (21% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 262.5k NOK → 289.6k NOK (+10.3% YoY). Calculated