FirmaIQ
Org.nr 986 130 535 2005 → 2006 Year-over-year analysis

AESOP AS: årsregnskap 2006 vs 2005

Grew 14% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AESOP AS. Revenue 7.12m NOK → 8.08m NOK (+13.5%). Net result +2 836 NOK → +3 219 NOK. Equity 108.1k NOK → 111.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AESOP AS.

At a glance

Scorecard

Revenue
7.12m NOK 8.08m NOK
+13.5%
Operating result
+4 242 NOK +4 368 NOK
+3.0%
Net result
+2 836 NOK +3 219 NOK
+13.5%
Equity
108.1k NOK 111.3k NOK
+3.0%
Cash
109.3k NOK 1.11m NOK
+911.7%
Total assets
109.3k NOK 129.7k NOK
+18.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.12m NOK to 8.08m NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 242 NOK → +4 368 NOK (op. margin 0.1% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 108.1k NOK → 111.3k NOK (equity ratio 98.9% → 85.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 109.3k NOK → 1.11m NOK (+911.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 136.9k NOK → 205.4k NOK (2% → 3% of revenue). Calculated