Org.nr 938 371 547 2005 → 2006 Year-over-year analysis

ADAM OG EVA SKOLEN AS: årsregnskap 2006 vs 2005

Grew 12% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADAM OG EVA SKOLEN AS. Revenue 4.90m NOK → 5.49m NOK (+12.0%). Net result +133.0k NOK → +302.5k NOK. Equity 524.5k NOK → 910.9k 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 ADAM OG EVA SKOLEN AS.

Scorecard

Revenue
4.90m NOK 5.49m NOK
+12.0%
Operating result
+248.9k NOK +409.6k NOK
+64.6%
Net result
+133.0k NOK +302.5k NOK
+127.4%
Equity
524.5k NOK 910.9k NOK
+73.7%
Total assets
3.70m NOK 3.62m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.90m NOK to 5.49m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +248.9k NOK → +409.6k NOK (op. margin 5.1% → 7.5%). Calculated

  • ↑

    Net result improved

    Net result +133.0k NOK → +302.5k NOK (net margin 2.7% → 5.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 524.5k NOK → 910.9k NOK (equity ratio 14.2% → 25.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.24m NOK → 2.29m NOK (46% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 348.7k NOK → 655.6k NOK (+88.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 798.4k NOK → 515.5k NOK. Reported fact