Org.nr 933 897 206 2005 → 2006 Year-over-year analysis

A ULVESETH AS: årsregnskap 2006 vs 2005

Grew 50% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A ULVESETH AS. Revenue 2.44m NOK → 3.65m NOK (+50.0%). Equity 5.66m NOK → 5.68m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A ULVESETH AS.

At a glance

Revenue

2.44m NOK 3.65m NOK

+50.0%

Operating result

+345.5k NOK +637.3k NOK

+84.4%

Equity

5.66m NOK 5.68m NOK

+0.4%

Total assets

20.77m NOK 20.19m NOK

-2.8%

↑
Revenue rose

Operating income / revenue moved from 2.44m NOK to 3.65m NOK (+50.0% YoY). Calculated
↑
Operating result improved

Operating result +345.5k NOK → +637.3k NOK (op. margin 14.2% → 17.5%). Calculated
↑
Equity strengthened

Book equity 5.66m NOK → 5.68m NOK (equity ratio 27.3% → 28.2%). Calculated

·
Payroll increased

Salary cost 1.54m NOK → 1.65m NOK (63% → 45% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 73.2k NOK → 85.3k NOK. Reported fact