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Org.nr 983 020 941 2005 → 2006 Year-over-year analysis

ACTIVITY CONSULT FOLDVIK & ANDERSEN AS: årsregnskap 2006 vs 2005

Grew 31% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACTIVITY CONSULT FOLDVIK & ANDERSEN AS. Revenue 1.31m NOK → 1.72m NOK (+31.4%). Equity -228.7k NOK → -86.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVITY CONSULT FOLDVIK & ANDERSEN AS.

At a glance

Scorecard

Revenue
1.31m NOK 1.72m NOK
+31.4%
Operating result
-545.6k NOK +114.1k NOK
+120.9%
Equity
-228.7k NOK -86.0k NOK
+62.4%
Total assets
1.44m NOK 1.31m NOK
-8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.31m NOK to 1.72m NOK (+31.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -545.6k NOK → +114.1k NOK (op. margin -41.6% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -228.7k NOK → -86.0k NOK (equity ratio -15.9% → -6.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 2.98×. Calculated

  • ↑

    Payroll decreased

    Salary cost 944.2k NOK → 813.7k NOK (72% → 47% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 17.8k NOK → 38.2k NOK (+114.6% YoY). Calculated