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Org.nr 974 519 658 2005 → 2006 Year-over-year analysis

AEKO INGIERVEIEN AS: årsregnskap 2006 vs 2005

Grew 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AEKO INGIERVEIEN AS. Revenue 1.68m NOK → 1.82m NOK (+8.3%). Net result +21.24m NOK → +1.96m NOK. Equity 2.97m NOK → 4.93m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEKO INGIERVEIEN AS.

At a glance

Scorecard

Revenue
1.68m NOK 1.82m NOK
+8.3%
Operating result
+973.7k NOK +790.9k NOK
-18.8%
Net result
+21.24m NOK +1.96m NOK
-90.8%
Equity
2.97m NOK 4.93m NOK
+66.1%
Total assets
29.69m NOK 31.78m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.68m NOK to 1.82m NOK (+8.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.97m NOK → 4.93m NOK (equity ratio 10.0% → 15.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 255.69×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +973.7k NOK → +790.9k NOK (op. margin 57.9% → 43.5%). Calculated

  • ↓

    Net result weakened

    Net result +21.24m NOK → +1.96m NOK (net margin 1263.9% → 108.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.5k NOK → 3 393 NOK (-74.9% YoY). Calculated