Org.nr 974 425 246 2005 → 2006 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2006 vs 2005

Grew 40% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AH BYGG AUESTAD & HÅLAND AS. Revenue 29.09m NOK → 40.62m NOK (+39.6%). Equity 868.7k NOK → 1.79m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Revenue

29.09m NOK 40.62m NOK

+39.6%

Operating result

+3.37m NOK +4.40m NOK

+30.5%

Equity

868.7k NOK 1.79m NOK

+106.3%

Cash

n/m 3.51m NOK

—

Total assets

8.65m NOK 13.89m NOK

+60.5%

↑
Revenue rose

Operating income / revenue moved from 29.09m NOK to 40.62m NOK (+39.6% YoY). Calculated
↑
Operating result improved

Operating result +3.37m NOK → +4.40m NOK (op. margin 11.6% → 10.8%). Calculated
↑
Equity strengthened

Book equity 868.7k NOK → 1.79m NOK (equity ratio 10.0% → 12.9%). Calculated

·
Payroll increased

Salary cost 6.30m NOK → 7.58m NOK (22% → 19% of revenue). Calculated
·
COGS moved

COGS / varekostnad 17.18m NOK → 26.04m NOK (+51.6% YoY). Calculated