Org.nr 987 328 762 2005 → 2006 Year-over-year analysis

AB ARKITEKTER AS: årsregnskap 2006 vs 2005

Grew 393% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AB ARKITEKTER AS. Revenue 649.7k NOK → 3.20m NOK (+393.2%). Net result +210.8k NOK → +98.7k NOK. Equity 210.8k NOK → 309.4k NOK.

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

Also worth watching: sharp cash drawdown; cogs moved. All figures are taken from the published annual accounts for AB ARKITEKTER AS.

Scorecard

Revenue
649.7k NOK 3.20m NOK
+393.2%
Operating result
+281.4k NOK +140.8k NOK
-50.0%
Net result
+210.8k NOK +98.7k NOK
-53.2%
Equity
210.8k NOK 309.4k NOK
+46.8%
Cash
7.30m NOK 268.4k NOK
-96.3%
Total assets
859.3k NOK 882.2k NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 649.7k NOK to 3.20m NOK (+393.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 210.8k NOK → 309.4k NOK (equity ratio 24.5% → 35.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +281.4k NOK → +140.8k NOK (op. margin 43.3% → 4.4%). Calculated

  • ↓

    Net result weakened

    Net result +210.8k NOK → +98.7k NOK (net margin 32.4% → 3.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.30m NOK → 268.4k NOK (-96.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (7.30m NOK → 268.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 91.6k NOK → 572.2k NOK (+525.0% YoY). Calculated