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Org.nr 987 693 029 2005 → 2006 Year-over-year analysis

AB BYGG OG EIENDOM AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AB BYGG OG EIENDOM AS. Revenue 1.05m NOK → 1.06m NOK (+0.6%). Net result +47.8k NOK → +3 534 NOK. Equity 147.8k NOK → 101.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB BYGG OG EIENDOM AS.

At a glance

Scorecard

Revenue
1.05m NOK 1.06m NOK
+0.6%
Operating result
+63.3k NOK +4 085 NOK
-93.5%
Net result
+47.8k NOK +3 534 NOK
-92.6%
Equity
147.8k NOK 101.3k NOK
-31.4%
Total assets
352.2k NOK 425.1k NOK
+20.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.05m NOK to 1.06m NOK (+0.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +63.3k NOK → +4 085 NOK (op. margin 6.0% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +47.8k NOK → +3 534 NOK (net margin 4.6% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 147.8k NOK → 101.3k NOK (equity ratio 42.0% → 23.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 848 NOK → 7.89m NOK (0% → 746% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.8k NOK → 22.9k NOK (+94.7% YoY). Calculated