Org.nr 962 367 593 2005 → 2006 Year-over-year analysis

AB ELEKTRISK AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AB ELEKTRISK AS. Revenue 4.37m NOK → 4.42m NOK (+1.2%). Net result +190.8k NOK → +193.1k NOK. Equity 311.8k NOK → 504.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AB ELEKTRISK AS.

Scorecard

Revenue
4.37m NOK 4.42m NOK
+1.2%
Operating result
+280.8k NOK +286.7k NOK
+2.1%
Net result
+190.8k NOK +193.1k NOK
+1.2%
Equity
311.8k NOK 504.9k NOK
+61.9%
Total assets
3.75m NOK 2.51m NOK
-32.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.37m NOK to 4.42m NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +280.8k NOK → +286.7k NOK (op. margin 6.4% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 311.8k NOK → 504.9k NOK (equity ratio 8.3% → 20.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 1.39×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.87m NOK → 1.85m NOK (43% → 42% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 100 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 258.6k NOK → 359.2k NOK (+38.9% YoY). Calculated