Org.nr 984 587 651 2005 → 2006 Year-over-year analysis

A9 TEKNISKE NORGE AS: årsregnskap 2006 vs 2005

Grew 45% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A9 TEKNISKE NORGE AS. Revenue 2.06m NOK → 2.99m NOK (+45.0%). Equity 161.1k NOK → 97.3k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A9 TEKNISKE NORGE AS.

Scorecard

Revenue
2.06m NOK 2.99m NOK
+45.0%
Operating result
+94.4k NOK n/m
—
Equity
161.1k NOK 97.3k NOK
-39.6%
Cash
5 NOK 5 NOK
0.0%
Total assets
866.5k NOK 112.5k NOK
-87.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.06m NOK to 2.99m NOK (+45.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 161.1k NOK → 97.3k NOK (equity ratio 18.6% → 86.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 398.1k NOK → 452.6k NOK (19% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.13m NOK → 2.04m NOK (+80.1% YoY). Calculated