Org.nr 974 497 611 2005 → 2006 Year-over-year analysis

A3 RESSURS HOLDING AS: årsregnskap 2006 vs 2005

Grew 19% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A3 RESSURS HOLDING AS. Revenue 7.26m NOK → 8.61m NOK (+18.6%). Equity 1.60m NOK → 1.57m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A3 RESSURS HOLDING AS.

At a glance

Revenue

7.26m NOK 8.61m NOK

+18.6%

Operating result

+285.4k NOK -77.7k NOK

-127.2%

Net result

+319.0k NOK n/m

—

Equity

1.60m NOK 1.57m NOK

-1.8%

Cash

1.89m NOK 1.09m NOK

-42.4%

Total assets

2.53m NOK 2.76m NOK

+9.1%

↑
Revenue rose

Operating income / revenue moved from 7.26m NOK to 8.61m NOK (+18.6% YoY). Calculated

↓
Operating result weakened

Operating result +285.4k NOK → -77.7k NOK (op. margin 3.9% → -0.9%). Calculated
↓
Equity eroded

Book equity 1.60m NOK → 1.57m NOK (equity ratio 63.2% → 56.8%). Calculated
↓
Cash fell

Bank deposits 1.89m NOK → 1.09m NOK (-42.4% YoY). Calculated

·
Payroll increased

Salary cost 2 005 NOK → 6.05m NOK (0% → 70% of revenue). Calculated
·
COGS moved

COGS / varekostnad 547.5k NOK → 823.9k NOK (+50.5% YoY). Calculated