Org.nr 985 426 732 2005 → 2006 Year-over-year analysis

ADRIEN MANN AGENTURER AS: årsregnskap 2006 vs 2005

Grew 55% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADRIEN MANN AGENTURER AS. Revenue 5.20m NOK → 8.08m NOK (+55.3%). Equity 218.3k NOK → 285.2k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: current ratio dropped below 1×.

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

At a glance

Revenue

5.20m NOK 8.08m NOK

+55.3%

Equity

218.3k NOK 285.2k NOK

+30.6%

Cash

n/m 158.9k NOK

—

Total assets

2.39m NOK 2.70m NOK

+13.0%

↑
Revenue rose

Operating income / revenue moved from 5.20m NOK to 8.08m NOK (+55.3% YoY). Calculated
↑
Equity strengthened

Book equity 218.3k NOK → 285.2k NOK (equity ratio 9.1% → 10.6%). Calculated

↓
Current ratio dropped below 1×

Current ratio 1.33× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Payroll increased

Salary cost 1.42m NOK → 2.43m NOK (27% → 30% of revenue). Calculated
·
COGS moved

COGS / varekostnad 759.5k NOK → 910.2k NOK (+19.8% YoY). Calculated