Org.nr 930 481 599 2005 → 2006 Year-over-year analysis

ADDBRAND NORWAY AS: årsregnskap 2006 vs 2005

Grew 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADDBRAND NORWAY AS. Revenue 127.95m NOK → 143.81m NOK (+12.4%). Equity 28.35m NOK → 29.19m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADDBRAND NORWAY AS.

Scorecard

Revenue
127.95m NOK 143.81m NOK
+12.4%
Operating result
+5.98m NOK +245.5k NOK
-95.9%
Net result
n/m +1.09m NOK
—
Equity
28.35m NOK 29.19m NOK
+3.0%
Cash
n/m 1.39m NOK
—
Total assets
78.46m NOK 78.39m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 127.95m NOK to 143.81m NOK (+12.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 28.35m NOK → 29.19m NOK (equity ratio 36.1% → 37.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.98m NOK → +245.5k NOK (op. margin 4.7% → 0.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 55.32m NOK → 78.37m NOK (+41.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 16.30m NOK → 17.96m NOK. Reported fact