FirmaIQ
Org.nr 924 818 816 2005 → 2006 Year-over-year analysis

AF CONSULT MANAGEMENT AS: årsregnskap 2006 vs 2005

Shrank 56% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AF CONSULT MANAGEMENT AS. Revenue 3.73m NOK → 1.63m NOK (-56.4%). Net result +694.2k NOK → +905.0k NOK. Equity 228.6k NOK → 3.13m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AF CONSULT MANAGEMENT AS.

At a glance

Scorecard

Revenue
3.73m NOK 1.63m NOK
-56.4%
Operating result
+2.55m NOK +555.2k NOK
-78.2%
Net result
+694.2k NOK +905.0k NOK
+30.4%
Equity
228.6k NOK 3.13m NOK
+1270.5%
Total assets
6.93m NOK 6.84m NOK
-1.3%

What improved

  • ↑

    Net result improved

    Net result +694.2k NOK → +905.0k NOK (net margin 18.6% → 55.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 228.6k NOK → 3.13m NOK (equity ratio 3.3% → 45.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.73m NOK to 1.63m NOK (-56.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.55m NOK → +555.2k NOK (op. margin 68.5% → 34.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 794.5k NOK → 852.9k NOK (21% → 52% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.56m NOK → 5.53m NOK. Reported fact