Org.nr 885 856 772 2005 → 2006 Year-over-year analysis

AH NOER AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AH NOER AS. Revenue 673.0k NOK → 665.1k NOK (-1.2%). Equity 64.8k NOK → 101.5k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
673.0k NOK 665.1k NOK
-1.2%
Operating result
+18.5k NOK +61.5k NOK
+233.3%
Net result
+25.6k NOK n/m
—
Equity
64.8k NOK 101.5k NOK
+56.6%
Total assets
318.8k NOK 237.1k NOK
-25.6%

What improved

  • ↑

    Operating result improved

    Operating result +18.5k NOK → +61.5k NOK (op. margin 2.7% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 64.8k NOK → 101.5k NOK (equity ratio 20.3% → 42.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 434.5k NOK → 399.2k NOK (65% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 673.0k NOK to 665.1k NOK (-1.2% YoY). Calculated