ACTION TRANSPORT AS: årsregnskap 2006 vs 2005
Grew 17% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ACTION TRANSPORT AS. Revenue 14.77m NOK → 17.30m NOK (+17.1%). Net result +117.2k NOK → +297.0k NOK. Equity -103.9k NOK → 400.9k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTION TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 14.77m NOK to 17.30m NOK (+17.1% YoY). Calculated
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Net result improved
Net result +117.2k NOK → +297.0k NOK (net margin 0.8% → 1.7%). Calculated
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Equity strengthened
Book equity -103.9k NOK → 400.9k NOK (equity ratio -2.2% → 10.5%). Calculated
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Payroll decreased
Salary cost 4.51m NOK → 2 NOK (31% → 0% of revenue). Calculated
What deteriorated
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Operating result weakened
Operating result +207.5k NOK → +187.2k NOK (op. margin 1.4% → 1.1%). Calculated
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Cash fell
Bank deposits 306.0k NOK → 298.7k NOK (-2.4% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 7.34m NOK → 6.58m NOK (-10.3% YoY). Calculated