ACTIVE GOLF AS: årsregnskap 2006 vs 2005
Grew 13% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ACTIVE GOLF AS. Revenue 2.23m NOK → 2.52m NOK (+13.0%). Equity 152.1k NOK → 245.3k NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE GOLF AS.
At a glance
Scorecard
Revenue
2.23m NOK
2.52m NOK
+13.0%
Operating result
n/m
+25.7k NOK
—
Net result
n/m
+93.2k NOK
—
Equity
152.1k NOK
245.3k NOK
+61.3%
Cash
n/m
115.1k NOK
—
Total assets
315.0k NOK
472.9k NOK
+50.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.23m NOK to 2.52m NOK (+13.0% YoY). Calculated
-
↑
Equity strengthened
Book equity 152.1k NOK → 245.3k NOK (equity ratio 48.3% → 51.9%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 506.6k NOK → 683.1k NOK (23% → 27% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.21m NOK → 1.30m NOK (+7.1% YoY). Calculated