ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2006 vs 2005
Grew 10% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 1.86m NOK → 2.05m NOK (+10.1%). Net result +127.4k NOK → +222.6k NOK. Equity 227.8k NOK → 250.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.86m NOK to 2.05m NOK (+10.1% YoY). Calculated
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Operating result improved
Operating result +182.8k NOK → +293.9k NOK (op. margin 9.8% → 14.3%). Calculated
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Net result improved
Net result +127.4k NOK → +222.6k NOK (net margin 6.8% → 10.9%). Calculated
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Equity strengthened
Book equity 227.8k NOK → 250.4k NOK (equity ratio 53.2% → 35.1%). Calculated
Things to notice
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Payroll increased
Salary cost 775.8k NOK → 829.1k NOK (42% → 40% of revenue). Calculated
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COGS moved
COGS / varekostnad 149.4k NOK → 211.1k NOK (+41.3% YoY). Calculated