AB LIFTUTLEIE AS: årsregnskap 2006 vs 2005
Grew 39% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AB LIFTUTLEIE AS. Revenue 4.30m NOK → 5.98m NOK (+39.0%). Net result +485.5k NOK → +794.1k NOK. Equity 1 257 NOK → 2.05m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB LIFTUTLEIE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.30m NOK to 5.98m NOK (+39.0% YoY). Calculated
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Net result improved
Net result +485.5k NOK → +794.1k NOK (net margin 11.3% → 13.3%). Calculated
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Equity strengthened
Book equity 1 257 NOK → 2.05m NOK. Calculated
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Cash rose
Bank deposits 17.13m NOK → 17.38m NOK (+1.5% YoY). Calculated
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Payroll decreased
Salary cost 1.11m NOK → 2 006 NOK (26% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +739.2k NOK → +136.8k NOK (op. margin 17.2% → 2.3%). Calculated
Things to notice
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COGS moved
COGS / varekostnad 557.0k NOK → 593.2k NOK (+6.5% YoY). Calculated