Org.nr 927 479 915 2005 → 2006 Year-over-year analysis

A-VARER AS: årsregnskap 2006 vs 2005

Grew 62% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A-VARER AS. Revenue 1.47m NOK → 2.39m NOK (+62.5%). Equity 175.3k NOK → 405.4k 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-VARER AS.

At a glance

Revenue

1.47m NOK 2.39m NOK

+62.5%

Operating result

+115.9k NOK +335.2k NOK

+189.1%

Equity

175.3k NOK 405.4k NOK

+131.2%

Total assets

31.6k NOK 1.14m NOK

+3499.5%

↑
Revenue rose

Operating income / revenue moved from 1.47m NOK to 2.39m NOK (+62.5% YoY). Calculated
↑
Operating result improved

Operating result +115.9k NOK → +335.2k NOK (op. margin 7.9% → 14.1%). Calculated
↑
Equity strengthened

Book equity 175.3k NOK → 405.4k NOK (equity ratio 554.9% → 35.7%). Calculated

·
Payroll increased

Salary cost 311.1k NOK → 368.2k NOK (21% → 15% of revenue). Calculated
·
COGS fell

COGS / varekostnad 920.9k NOK → 548.9k NOK (-40.4% YoY). Calculated