AD LAGUN AS: årsregnskap 2006 vs 2005
Shrank 38% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AD LAGUN AS. Revenue 971.4k NOK → 599.3k NOK (-38.3%). Net result +212.7k NOK → +495.0k NOK. Equity 720.7k NOK → 1.22m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD LAGUN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +336.3k NOK → +807.2k NOK (op. margin 34.6% → 134.7%). Calculated
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Net result improved
Net result +212.7k NOK → +495.0k NOK (net margin 21.9% → 82.6%). Calculated
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↑
Equity strengthened
Book equity 720.7k NOK → 1.22m NOK (equity ratio 16.6% → 17.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 971.4k NOK to 599.3k NOK (-38.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 499.4k NOK → 546.0k NOK (51% → 91% of revenue). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 12.13m NOK → 12.13m NOK. Reported fact