FirmaIQ
Org.nr 981 126 106 2005 → 2006 Year-over-year analysis

AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2006 vs 2005

Shrank 18% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 657.4k NOK → 542.2k NOK (-17.5%). Net result +254.6k NOK → +153.7k NOK. Equity 356.0k NOK → 633.2k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
657.4k NOK 542.2k NOK
-17.5%
Operating result
+510.0k NOK +396.1k NOK
-22.3%
Net result
+254.6k NOK +153.7k NOK
-39.6%
Equity
356.0k NOK 633.2k NOK
+77.9%
Total assets
3.18m NOK 3.12m NOK
-2.0%

What improved

  • ↑

    Equity strengthened

    Book equity 356.0k NOK → 633.2k NOK (equity ratio 11.2% → 20.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.41× → 1.28×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 657.4k NOK to 542.2k NOK (-17.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +510.0k NOK → +396.1k NOK (op. margin 77.6% → 73.1%). Calculated

  • ↓

    Net result weakened

    Net result +254.6k NOK → +153.7k NOK (net margin 38.7% → 28.4%). Calculated