ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2006 vs 2005
Grew 21% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 5.20m NOK → 6.30m NOK (+21.1%). Net result +486.7k NOK → +831.8k NOK. Equity 287.2k NOK → 419.0k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.20m NOK to 6.30m NOK (+21.1% YoY). Calculated
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↑
Net result improved
Net result +486.7k NOK → +831.8k NOK (net margin 9.4% → 13.2%). Calculated
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↑
Equity strengthened
Book equity 287.2k NOK → 419.0k NOK (equity ratio 20.7% → 20.4%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.14× → 1.00×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +673.8k NOK → +1 147 NOK (op. margin 13.0% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.69m NOK → 2.02m NOK (32% → 32% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.97m NOK → 2.17m NOK (+9.8% YoY). Calculated