Org.nr 955 307 992 2005 → 2006 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 2006 vs 2005

Grew 65% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 348.2k NOK → 573.9k NOK (+64.8%). Net result +30.1k NOK → +23.7k NOK. Equity -26.7k NOK → -2 970 NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEPOS ARKITEKTER OG PLANLEGGERE AS.

Scorecard

Revenue
348.2k NOK 573.9k NOK
+64.8%
Operating result
+32.0k NOK +23.4k NOK
-26.9%
Net result
+30.1k NOK +23.7k NOK
-21.0%
Equity
-26.7k NOK -2 970 NOK
+88.9%
Cash
96.0k NOK 61.9k NOK
-35.5%
Total assets
120.8k NOK 215.7k NOK
+78.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 348.2k NOK to 573.9k NOK (+64.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -26.7k NOK → -2 970 NOK (equity ratio -22.1% → -1.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +32.0k NOK → +23.4k NOK (op. margin 9.2% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result +30.1k NOK → +23.7k NOK (net margin 8.6% → 4.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 96.0k NOK → 61.9k NOK (-35.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 79.0k NOK → 4.34m NOK (23% → 756% of revenue). Calculated