AE EIENDOM AS: årsregnskap 2006 vs 2005
Shrank 79% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AE EIENDOM AS. Revenue 3.84m NOK → 794.5k NOK (-79.3%). Net result +77.7k NOK → +23.7k NOK. Equity 398.6k NOK → 339.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.84m NOK
794.5k NOK
-79.3%
Operating result
+209.4k NOK
+73.0k NOK
-65.2%
Net result
+77.7k NOK
+23.7k NOK
-69.5%
Equity
398.6k NOK
339.3k NOK
-14.9%
Total assets
n/m
977.2k NOK
—
What improved
-
↑
Payroll decreased
Salary cost 2.80m NOK → -1 840 NOK (73% → -0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.84m NOK to 794.5k NOK (-79.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +209.4k NOK → +73.0k NOK (op. margin 5.5% → 9.2%). Calculated
-
↓
Net result weakened
Net result +77.7k NOK → +23.7k NOK (net margin 2.0% → 3.0%). Calculated
-
↓
Equity eroded
Book equity 398.6k NOK → 339.3k NOK. Calculated