Org.nr 968 272 551 2005 → 2006 Year-over-year analysis

ADDA BYGGKJEMI AS: årsregnskap 2006 vs 2005

Grew 11% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADDA BYGGKJEMI AS. Revenue 47.40m NOK → 52.42m NOK (+10.6%). Equity 6.90m NOK → 9.08m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADDA BYGGKJEMI AS.

Scorecard

Revenue
47.40m NOK 52.42m NOK
+10.6%
Operating result
+4.67m NOK +3.24m NOK
-30.7%
Equity
6.90m NOK 9.08m NOK
+31.7%
Total assets
23.43m NOK 26.20m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.40m NOK to 52.42m NOK (+10.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.90m NOK → 9.08m NOK (equity ratio 29.4% → 34.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.67m NOK → +3.24m NOK (op. margin 9.8% → 6.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 22.44m NOK → 25.12m NOK (+11.9% YoY). Calculated