Org.nr 824 349 312 2005 → 2006 Year-over-year analysis

AEB EIENDOMINVEST AS: årsregnskap 2006 vs 2005

Grew 10% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AEB EIENDOMINVEST AS. Revenue 337.9k NOK → 370.3k NOK (+9.6%). Net result -2.64m NOK → -670.0k NOK. Equity 7.83m NOK → 7.16m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEB EIENDOMINVEST AS.

Scorecard

Revenue
337.9k NOK 370.3k NOK
+9.6%
Operating result
-1.96m NOK -1.67m NOK
+14.9%
Net result
-2.64m NOK -670.0k NOK
+74.6%
Equity
7.83m NOK 7.16m NOK
-8.6%
Cash
n/m 10.46m NOK
—
Total assets
45.06m NOK 40.17m NOK
-10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 337.9k NOK to 370.3k NOK (+9.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.96m NOK → -1.67m NOK (op. margin -581.1% → -451.0%). Calculated

  • ↑

    Net result improved

    Net result -2.64m NOK → -670.0k NOK (net margin -780.8% → -180.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.83m NOK → 7.16m NOK (equity ratio 17.4% → 17.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.37m NOK → 9.17m NOK (405% → 2476% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 5 033 NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 613 NOK → 6.66m NOK. Reported fact