FirmaIQ
Org.nr 938 364 052 2005 → 2006 Year-over-year analysis

AEBI SCHMIDT NORGE AS: årsregnskap 2006 vs 2005

Grew 8% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AEBI SCHMIDT NORGE AS. Revenue 43.81m NOK → 47.26m NOK (+7.9%). Net result +2.46m NOK → +4.50m NOK. Equity 28.83m NOK → 33.32m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
43.81m NOK 47.26m NOK
+7.9%
Operating result
+1.51m NOK +3.74m NOK
+148.4%
Net result
+2.46m NOK +4.50m NOK
+82.8%
Equity
28.83m NOK 33.32m NOK
+15.6%
Cash
2.97m NOK 3.70m NOK
+24.4%
Total assets
38.99m NOK 40.62m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.81m NOK to 47.26m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.51m NOK → +3.74m NOK (op. margin 3.4% → 7.9%). Calculated

  • ↑

    Net result improved

    Net result +2.46m NOK → +4.50m NOK (net margin 5.6% → 9.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 28.83m NOK → 33.32m NOK (equity ratio 73.9% → 82.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.97m NOK → 3.70m NOK (+24.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 28.53m NOK → 32.36m NOK (+13.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 757.2k NOK → 8 976 NOK. Reported fact