Org.nr 947 535 560 2005 → 2006 Year-over-year analysis

A. Vikhagen AS: årsregnskap 2006 vs 2005

Grew 16% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A. Vikhagen AS. Revenue 3.17m NOK → 3.68m NOK (+16.3%). Equity 67.7k NOK → 196.2k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A. Vikhagen AS.

At a glance

Revenue

3.17m NOK 3.68m NOK

+16.3%

Operating result

+39.5k NOK n/m

—

Net result

+18.8k NOK n/m

—

Equity

67.7k NOK 196.2k NOK

+189.9%

Total assets

1.10m NOK 1.57m NOK

+42.9%

↑
Revenue rose

Operating income / revenue moved from 3.17m NOK to 3.68m NOK (+16.3% YoY). Calculated
↑
Equity strengthened

Book equity 67.7k NOK → 196.2k NOK (equity ratio 6.2% → 12.5%). Calculated
↑
Payroll decreased

Salary cost 1.61m NOK → 1.25m NOK (51% → 34% of revenue). Calculated

·
COGS moved

COGS / varekostnad 1.01m NOK → 1.83m NOK (+81.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 0 NOK → -12.1k NOK. Reported fact