FirmaIQ
Org.nr 980 176 185 2005 → 2006 Year-over-year analysis

ABC STARTSIDEN AS: årsregnskap 2006 vs 2005

Grew 78% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABC STARTSIDEN AS. Revenue 45.05m NOK → 80.14m NOK (+77.9%). Net result +18.32m NOK → +38.04m NOK. Equity 13.96m NOK → 14.12m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC STARTSIDEN AS.

At a glance

Scorecard

Revenue
45.05m NOK 80.14m NOK
+77.9%
Operating result
+25.02m NOK +51.85m NOK
+107.2%
Net result
+18.32m NOK +38.04m NOK
+107.6%
Equity
13.96m NOK 14.12m NOK
+1.1%
Cash
n/m 57.37m NOK
—
Total assets
45.39m NOK 74.62m NOK
+64.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.05m NOK to 80.14m NOK (+77.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.02m NOK → +51.85m NOK (op. margin 55.6% → 64.7%). Calculated

  • ↑

    Net result improved

    Net result +18.32m NOK → +38.04m NOK (net margin 40.7% → 47.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.96m NOK → 14.12m NOK (equity ratio 30.8% → 18.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.74m NOK → 16.81m NOK (26% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 86.7k NOK → 114.2k NOK (+31.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 81.0k NOK → 231.0k NOK. Reported fact