Org.nr 924 512 784 2005 → 2006 Year-over-year analysis

AGGREGATUTLEIE AS: årsregnskap 2006 vs 2005

Grew 13% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGGREGATUTLEIE AS. Revenue 252.1k NOK → 284.3k NOK (+12.8%). Net result +16.0k NOK → +37.3k NOK. Equity 110.7k NOK → 148.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
252.1k NOK 284.3k NOK
+12.8%
Operating result
+22.3k NOK +55.3k NOK
+147.9%
Net result
+16.0k NOK +37.3k NOK
+132.5%
Equity
110.7k NOK 148.0k NOK
+33.7%
Cash
61.7k NOK 87.5k NOK
+41.7%
Total assets
194.5k NOK 356.6k NOK
+83.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 252.1k NOK to 284.3k NOK (+12.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.3k NOK → +55.3k NOK (op. margin 8.8% → 19.4%). Calculated

  • ↑

    Net result improved

    Net result +16.0k NOK → +37.3k NOK (net margin 6.4% → 13.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 110.7k NOK → 148.0k NOK (equity ratio 56.9% → 41.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.7k NOK → 87.5k NOK (+41.7% YoY). Calculated