Org.nr 979 497 997 2005 → 2006 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2006 vs 2005

Grew 24% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADD ARKITEKTER AS. Revenue 15.86m NOK → 19.72m NOK (+24.3%). Equity 472.8k NOK → 1.18m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADD ARKITEKTER AS.

At a glance

Revenue

15.86m NOK 19.72m NOK

+24.3%

Operating result

+1.30m NOK +917.5k NOK

-29.3%

Equity

472.8k NOK 1.18m NOK

+150.5%

Total assets

5.34m NOK 6.02m NOK

+12.7%

↑
Revenue rose

Operating income / revenue moved from 15.86m NOK to 19.72m NOK (+24.3% YoY). Calculated
↑
Equity strengthened

Book equity 472.8k NOK → 1.18m NOK (equity ratio 8.9% → 19.7%). Calculated

↓
Operating result weakened

Operating result +1.30m NOK → +917.5k NOK (op. margin 8.2% → 4.7%). Calculated

·
Payroll increased

Salary cost 10.50m NOK → 12.46m NOK (66% → 63% of revenue). Calculated
·
COGS moved

COGS / varekostnad 325.4k NOK → 2.63m NOK (+706.9% YoY). Calculated