FirmaIQ
Org.nr 885 278 582 2005 → 2006 Year-over-year analysis

ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2006 vs 2005

Grew 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 3.40m NOK → 3.66m NOK (+7.4%). Net result +214.4k NOK → +201.9k NOK. Equity 397.6k NOK → 199.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC KRÜGER TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
3.40m NOK 3.66m NOK
+7.4%
Operating result
+341.1k NOK +314.9k NOK
-7.7%
Net result
+214.4k NOK +201.9k NOK
-5.8%
Equity
397.6k NOK 199.5k NOK
-49.8%
Total assets
n/m 1.58m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.40m NOK to 3.66m NOK (+7.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +341.1k NOK → +314.9k NOK (op. margin 10.0% → 8.6%). Calculated

  • ↓

    Net result weakened

    Net result +214.4k NOK → +201.9k NOK (net margin 6.3% → 5.5%). Calculated

  • ↓

    Equity eroded

    Book equity 397.6k NOK → 199.5k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.93m NOK → 2.03m NOK (57% → 56% of revenue). Calculated