AEX TRANSPORT AS: årsregnskap 2006 vs 2005
Grew 14% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AEX TRANSPORT AS. Revenue 10.88m NOK → 12.45m NOK (+14.4%). Net result -86.8k NOK → +491.3k NOK. Equity 195.6k NOK → 686.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AEX TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 10.88m NOK to 12.45m NOK (+14.4% YoY). Calculated
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Operating result improved
Operating result -69.8k NOK → +727.7k NOK (op. margin -0.6% → 5.8%). Calculated
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Turned profitable
Net result flipped from a loss of 86.8k NOK to a profit of 491.3k NOK. Calculated
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Equity strengthened
Book equity 195.6k NOK → 686.8k NOK (equity ratio 7.4% → 19.9%). Calculated
Things to notice
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Payroll increased
Salary cost 1.24m NOK → 1.43m NOK (11% → 11% of revenue). Calculated
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COGS moved
COGS / varekostnad 7.79m NOK → 8.38m NOK (+7.6% YoY). Calculated