Org.nr 982 428 645 2005 → 2006 Year-over-year analysis

AB SNEKKERN AS: årsregnskap 2006 vs 2005

Grew 30% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AB SNEKKERN AS. Revenue 6.43m NOK → 8.38m NOK (+30.3%). Equity 474.0k NOK → 1.86m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AB SNEKKERN AS.

Scorecard

Revenue
6.43m NOK 8.38m NOK
+30.3%
Operating result
+1.76m NOK +1.96m NOK
+11.0%
Equity
474.0k NOK 1.86m NOK
+293.3%
Cash
n/m 1.63m NOK
—
Total assets
3.11m NOK 4.84m NOK
+55.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.43m NOK to 8.38m NOK (+30.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.76m NOK → +1.96m NOK (op. margin 27.4% → 23.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 474.0k NOK → 1.86m NOK (equity ratio 15.2% → 38.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.47m NOK → 3.92m NOK (54% → 47% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 377.6k NOK → 295.9k NOK (-21.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 92.7k NOK → 94.3k NOK. Reported fact